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Perform a variety of duties such as maintaining the general ledger, preparing financial reports and assisting with accounts payable and accounts receivable operations using Workday accounting software. Support timely monthly and year-end financial close, including assigned journal entries, account reconciliations, accruals, and overall maintenance of accounts. Perform AR functions including managing the AR aging report, tracking and recording of payments remitted and services rendered, and facilitating collection from overdue accounts, as necessary. Ensure the accuracy of financial documents for payment, auditing and tax purposes. Perform AP functions including accurate and timely recording of payables transactions and payments to vendors; doing weekly check runs, establishment of month and quarter-end timelines and deadlines; and maintenance of AP vendor files. Prepare special financial reports as requested by management by collecting, analyzing, and summarizing account information and trends.
