Accountant I, Treasury

Shentel · Winchester, VA

Posted 3 days ago

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Skills

AccountingERPJournal entriesReconciliationsCash receiptsIntercompany allocationInternal controls

Job description

I. Job Summary:This position reports to the Manager, Treasury. The ideal candidate will have experience in the creation of cash receipts journal entries from multiple payment streams as well as the performance of bank account reconciliations. Position is responsible for performing a full range of standard accounting analyses, including the preparation and posting of journal entries, the preparation of account reconciliations and other accounting items to support the monthly closing process.
II. Duties and Responsibilities:a. Responsible for preparation of account reconciliations.b. Responsible for the preparation and posting of journal entriesc. Analyze revenue and expense streams.d. Analyze intercompany allocation factors and accounts on a monthly basis.e. Run reports to generate month end journal entries, review reports for accuracy and completeness.f. Responsible for following, supporting, and enforcing all internal control processes and procedures.g. Observes all company safety procedures at all timeh. Demonstrates and holds employees accountable for stewardship of the brand to include embodiment of the Shentel Way by ensuring appropriate use of the brand (name, logo, company, appearance, and attitude) within their respective team and organization. III. Qualification Requirements:a. 1-3 years of professional experienceb. Accredited Associate’s degree in Accounting or Finance preferred (minimum)c. ERP experienced. Strong analytical skillse. Strong attention to detail, and ability to work independently and in teams.f. Excellent project management, planning and organizational skills.

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