Company: General Electric
Location: Columbus, OH
Ensures completion of account reconciliation and analysis, journal entry preparation and data entry. Completes the month-end close process. Performs activities under minimal supervision.
Compiles, consolidates and conducts analysis of accounting and finance information.
Prepares standard journal entries that require analysis.
Performs more complex monthly and annual account reconciliations.
Performs ad hoc reporting requests as needed.
May perform less complex accounting projects or participate as a team member on more complex
Lead AP process which includes onsite ACH transactions and wires to vendors, cash applications within accounting system and with bank.
Work with Customers and Sales team on collection issues and reporting to management.
Oracle, PLEX or ERP experience preferred.
A 2-year associate degree required, or a 4-year University degree in Accounting, Finance or related field preferred.
Minimal relevant professional work experience in the field of study required.