Accountant | Corporate

OneMCI•Iowa, IA

15h•Remote

About The Position

At MCI we are committed to fostering an environment where professionals can build meaningful careers, access continuous learning and development opportunities and contribute to the success of a globally expanding, industry-leading organization. We’re seeking a proactive and detail-oriented Accountant to join our team and contribute to our continued success. This role is responsible for overseeing the company’s accounting operations, including the preparation of financial reports, maintenance of accurate financial records, and implementation of robust controls and budgeting systems. The goal is to minimize risk, ensure the integrity of financial reporting, and maintain compliance with generally accepted accounting principles (GAAP). To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief pre-employment test.

Requirements

Bachelor's degree in accounting or finance
1-2 years of accrual basis accounting working experiences including accounts receivable, journal entries, month-end closing and reconciliation, and bank reconciliation.
Regular and reliable attendance is an essential function of this position
Strong oral and written communication skills; ability to interact within all levels of the organization
Demonstrates ability to successfully plan, organize and manage projects
Detail-oriented, excellent proofreading and editing skills
Ability to work effectively in a fast-paced environment, organized, able to prioritize and work independently
Exceptionally self-motivated and directed

Responsibilities

Manage Accounts Receivable processes, including invoicing, applying manual payments, generating aging reports, and reconciling customer accounts.
Record routine journal entries and bank transactions accurately and timely.
Process accounts payable bills and credit card transactions as needed.
Execute month-end closing activities and perform account reconciliations.
Investigate and resolve discrepancies in financial data, ensuring accuracy and completeness.
Conduct bank reconciliations regularly.
Provide support to team members and collaborate across departments as required.