Accountant, Accounts Receivable

Pilot Company•Knoxville, TN

3h•Onsite

About The Position

The purpose of this job is to classify, examine, and analyze accounting records, prepare related financial reports and statements for management, and handle moderately complex accounting duties.

Requirements

Bachelor's Degree or Equivalent in Accounting, Finance, or related field.
Intermediate Microsoft Office skills with a focus on Excel.
Must have the legal right to work in United States without additional sponsorship.

Nice To Haves

Understanding of accounting software is a plus.
Experience with customer account databases is a plus.

Responsibilities

Perform general accounting activities including the preparation, maintenance, and reconciliation of certain ledger accounts relating to Accounts Receivable
Reconciliation of cash, chargeback, and receivable accounts, including research and follow-up of outstanding items.
Prepare, record, analyze, and report accounting transactions and ensure the integrity of accounting records for completeness, accuracy, and compliance with generally accepted accounting principles.
Oversee and approve certain journal entries, ensuring accuracy in the general ledger and validating those transactions with bank reporting
Conduct or assist in the documentation of accounting projects.
Perform special projects as assigned.
Assist with various month-end close tasks.
Support, guide, and assist the Accounts Receivable team.
Provide support for audit request for SOX requirements.
Preparation and balancing of Retail SOX controls.
May be required to receive and post customer payments on a timely basis.
May be required to maintain and balance large volume of data from disparate data sources and output results into meaningful and actionable intelligence.
May be required to troubleshoot data issues and propose correction to leadership.
May be required to prepare and settle daily/weekly/monthly to Licensee locations.