Atlanta, GA 30303
Work Hours: 8: 00 AM - 5: 00 PM
Pay Rate: $24.00 an hour
Start date: May 12, 2018
Duration: 2 months
Work Area: 30303
Under general supervision serves as liaison between business divisions and technology division in the support of automated information systems.
Record various revenue collection deposits
Analyze and validate recorded transactions timely
Research various transactions timely
Review and monitor daily activity in the bank accounts
Record deposits within three business days
Record adjusting transactions timely
Prepare multiple wire transfers weekly
Maintain various spreadsheets for tracking activity
Complete reconciliations weekly
Scan supporting documents weekly
Complete other duties as assigned
Perform other duties as assigned by supervisor
Perform professional accounting duties associated with analyzing, reconciling, and recording financial data.
Conducts detailed analysis of business processes and work flow.
Work with business process owners to analyze deficiencies with existing software applications, and work with software developers to correct the deficiencies.
Develop recommendations for improving the efficiency and or the effectiveness of business processes and workflow.
Personal interaction with business process owners and other subject matter experts must be conducted at the highest level of professional competence in the areas of communications and teamwork.
May work with vendor consulting personnel to accomplish business goals and objectives.
BS in Accounting, MBA highly desired CPA 10 + years progressively responsible financial leadership.