Junior Finance Analyst - Cash Reconciliation
The candidate will process and reconcile finance related transactions with a strong focus on accuracy, timeliness, and the ability to work in a fast paced environment. The candidate will provide support and be part of the US Finance team.
- Recording cash payments in Accounts Receivable system
- Applying cash to open receivable transactions
- Conduct research and resolve discrepancies with errant payments
- Communicate with internal and external customers to obtain support for proper direction of incoming payments
- Reconcile processed work by verifying entries and comparing system reports to balances
- Review and analyze reports
Qualifications
- Property & Casualty experience is desired but not a mandatory requirement
- Basic understanding of project management concepts and understanding of insurance terminology preferred
- Strong financial and analytical skills
- Business problem solving skills
- Excellent verbal and written communication skills
- Organizational skills
- Detail oriented and efficient in documentation
- Ability to work well independently and as a part of the team
- Advance knowledge of Microsoft Office
- Great Plains general ledger knowledge
- Financial Systems, specifically Accounts Receivable cash application system (MAJESCO Billing experience a plus)
- Workflow systems, other document management platforms and insurance applications
Technical Skills Proficiency Level Required (R) /Optional (O)
Microsoft Excel 2 R
Microsoft Office 2 R
Financial Systems 2 R
Additional Information
- BS in Accounting, Finance, Business or an equivalent discipline
I'm interested
The candidate will process and reconcile finance related transactions with a strong focus on accuracy, timeliness, and the ability to work in a fast paced environment. The candidate will provide support and be part of the US Finance team.
- Recording cash payments in Accounts Receivable system
- Applying cash to open receivable transactions
- Conduct research and resolve discrepancies with errant payments
- Communicate with internal and external customers to obtain support for proper direction of incoming payments
- Reconcile processed work by verifying entries and comparing system reports to balances
- Review and analyze reports
Qualifications
- Property & Casualty experience is desired but not a mandatory requirement
- Basic understanding of project management concepts and understanding of insurance terminology preferred
- Strong financial and analytical skills
- Business problem solving skills
- Excellent verbal and written communication skills
- Organizational skills
- Detail oriented and efficient in documentation
- Ability to work well independently and as a part of the team
- Advance knowledge of Microsoft Office
- Great Plains general ledger knowledge
- Financial Systems, specifically Accounts Receivable cash application system (MAJESCO Billing experience a plus)
- Workflow systems, other document management platforms and insurance applications
Technical Skills Proficiency Level Required (R) /Optional (O)
Microsoft Excel 2 R
Microsoft Office 2 R
Financial Systems 2 R
Additional Information
- BS in Accounting, Finance, Business or an equivalent discipline
I'm interested