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This position requires - Clear Background, Drug Test, and Education Check.
Must be authorized to work in the US for any employer without Sponsorship.
(Principal Only! No Corp to Corp)
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Position Title: 11957-Finance coordinator
Location: Corning NY

Pay Rate: 17.85

 

Position Title: Finance Coordinator

Location: Corning NY

Pay Rate: 17.85

11 month contract

 

 **BACKGROUND CHECK AND DRUG TEST IS REQUIRED*

 

Working Hours: Monday - Friday 8:00AM - 5:00PM
* Occasional overtime to meet monthly closing commitments and other individual/team objectives as required when supervisor approved


Travel Requirements: Minimal to none

Scope of Position:
• Facilitate, coordinate and perform various accounting tasks through the consistent application of standard processes and through the use of a defined checklists
• Implement process and accounting controls
• Prioritize ongoing tasks, project work, and other initiatives.
• Evaluate, recommend, and/or implement improvements that contribute to increased efficiency and to maintain account reconciliations and to improve reconciliation controls
• Apply technical accounting knowledge, Excel skills, and General Ledger skills to resolve problems, identify improvement opportunities
• Work in a team based environment and support department efficiency and standardization initiatives

Qualifications:
• Critical thinker.
• Demonstrated ability to process large amounts of data
• Ability to manage multiple priorities, projects and customers at the highest service levels.
• Demonstrate good analytical skills, presentation skills and problem solving capability.
• Ability to analyze and interpret data and link to business implications.
• Demonstrate ability to work effectively with people in different time zones/cultures.

Monthly and Day to Day Responsibilities:

Monthly responsibilities:
• Completion of all assigned Month End Closing tasks
• Create and post journal entries
• Ensure completion of system process’s
• Journal error review and correction
• Prepare and distribute ad hoc reports
• Prepare and certify assigned account reconciliations

Day to Day Responsibilities:
• Perform various complex accounting tasks including account review, analysis, and journal entry preparation
• Perform Project Costing/Asset Management tasks as assigned
• Provide Customer Service Support to all internal and external customers
o Completing or assisting in the completion of all information requests, journal posting and audit requests
• Perform all tasks in a timely and accurate manner
• Develop a basic understanding of company procedures and policies to be compliant in the preparation of reconciliations, record retention, preparation of year-end closing instructions, Tax and SEC packages preparation
• Review current processes and modify as needed to insure timely and accurate completion and compliance with company policy and procedures
• Participate in and contribute to periodic team meetings
• Cross-train with other members of CTR
• Maintain and update process documentation for all processes under management
• Actively participate in meetings, projects and audits as required



Education:

Bachelor’s Degree in Accounting or Finance required
*Recent graduates will be considered

Experience:

• MS Excel including the creation and use of Pivot Tables
• The use of MS Excel macro functions a plus but not require
• Customer service setting a plus but not required
• Basic knowledge of PeopleSoft or SAP systems a plus but not required


Manager Must Haves:

1. Ability to problem solve
2. Customer Service skills
3. Team player
4. Confidence of work
5. Quick learner

 

 

Best Regards ,

Karen Sandoval

562) 777-1126 Ext 107

562) 320-1022 Fax

Karen@norlandgroup.com

Please visit: www.norlandgroup.com/job/ to view more jobs
12407 E. Slauson Ave Suite L/M Whittier, CA 90606

 

 

 

 

 

 

We encourage Minorities, Women, Protected Veterans and Disabled individuals to apply for all positions that they may be qualified for. We maintain a drug-free workplace and perform pre-employment substance abuse testing and background checks


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If you are interested in this position, please submit your resume in a Word Document with the month and year that you have worked at each previous position to - Karen@norlandgroup.com and copy: 11957-Finance coordinator to the email Subject Line.

Or click this email link and attach your resume in a MS Word Document format

Job Posted Date: 6/27/2017