Accountant for Niche Markets

OneMCI•Iowa, IA

8d•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. Join our executive management team as an Accountant and play a vital role in supporting the financial integrity and strategic growth of our organization. In this position, you will perform a range of professional accounting duties, including compiling, maintaining, and analyzing financial data and records. You’ll ensure all financial reporting aligns with Generally Accepted Accounting Principles (GAAP) and complies with internal policies, legal standards, and professional guidelines across MCI programs and business operations. 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 experience with accrual-based accounting, including AR, journal entries, month-end close, and bank reconciliations.
Proven reliability and consistent attendance.
Excellent oral and written communication skills; comfortable engaging with all levels of the organization.
Strong organizational skills with the ability to plan, prioritize, and manage projects effectively.
High attention to detail with strong proofreading and editing abilities.
Ability to thrive in a fast-paced environment, working independently and efficiently.
Highly self-motivated, proactive, and results-driven.
Must be able to pass a background check and drug screening.
Must be authorized to work in the country where the job is based.
Must be willing to submit up to a LEVEL II background and/or security investigation with a fingerprint.
Job offers are contingent on background/security investigation results.
Must be willing to submit to drug screening.
Job offers are contingent on drug screening results.

Responsibilities

Manage Accounts Receivable functions: invoicing, manual payment application, aging reports, and account reconciliation.
Record routine journal entries and bank transactions.
Process accounts payable bills and credit card transactions as needed.
Perform month-end closings and account reconciliations.
Investigate, correct, and adjust discrepancies in accounting data.
Conduct bank reconciliations.
Collaborate with and support team members across departments.