Summary The Accounting Specialist will perform several accounting duties including accounts payable, accounts receivable, cash transactions, account balancing, journal entries and various other finance responsibilities. Essential Functions Responsible for full accounts payable processing for three entities, including two US entities and one UK entity Assist with accounts receivable processing, including invoice generation for the same three entities Complete payment transactions for both domestic and international payments via automated check processing, ACH and wires Balance accounts, including accounts payable, accounts receivable and cash Complete month-end journal entries for accounts payable, accounts receivable and cash Complete account reconciliations for above accounts Assist with Financial Quarterly Review completion Assist with division quarter-end requests Complete special projects including internal, division and corporate requests Adhere to all SOX requirements to ensure full SOX compliance Perform all aspects of the position according to the PCC Code of Conduct Education and Experience - Associates Degree in Accounting or Finance or
- A minimum of two-years experience
- Sox experience preferred
Competencies - Good working knowledge of all MS Office applications and internet applications.
- High level of self-motivation to perform and succeed.
- Ability to work under minimal supervision and use own initiative.
- Strong interpersonal skills at all levels of the organization.
- Excellent time management skills and ability to prioritize work effectively.
- Ability to work under pressure and deadlines.
- Able to work outside normal office hours as business requires.
Additional notes The Company retains the right to change or assign other duties to this position. Physical Dimensions Physical Demands – The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical Demands : Must be able to frequently remain in a stationary position with repetitive hand motions. Must be able to occasionally move about inside the office area to access file cabinets, office machinery, etc. Constantly operates a computer and other office productivity machinery, such as a computer, copy machine, calculator and computer printer. Work Environment – The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Works primarily in a climate controlled environment with minimal safety/health hazard potential. |