Bookkeeper

MCI Careers•Iowa, IA
•Onsite

About The Position

MCI is seeking a Bookkeeper to maintain accurate financial records and support the smooth operation of the organization’s accounting processes. The role records financial transactions, reconciles accounts, and prepares financial reports. The ideal candidate has strong attention to detail, excellent organizational skills, and a solid understanding of accounting principles. The position operates in a professional office environment. The employee will be largely sedentary and will sit or stand for long periods while using a computer and telephone headset. Regular use of a computer and office equipment is required, with occasional movement around the office and handling or moving objects weighing up to 40 pounds. Applicants must be authorized to work in the country where the job is based and may need to complete background/security and drug screening, subject to program and location requirements.

Requirements

  • Bachelor's degree.
  • Strong oral and written communication skills, including the ability to interact with all levels of the organization.
  • Ability to plan, organize, and manage projects successfully.
  • Detail-oriented, with excellent proofreading and editing skills.
  • Ability to work effectively in a fast-paced environment, stay organized, prioritize, and work independently.
  • Prior knowledge and experience with QuickBooks.
  • Strong self-motivation and ability to work independently.
  • Regular and reliable attendance.
  • Ability 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 to a Level II background and/or security investigation, including fingerprinting where applicable.

Nice To Haves

  • General bookkeeping, accounts receivable, or accounts payable experience.

Responsibilities

  • Record routine journal entries and bank transactions.
  • Enter accounts payable bills and credit card transactions.
  • Conduct month-end closing and reconciliation.
  • Reconcile, investigate, correct, and adjust accounting information.
  • Perform bank reconciliations.
  • Provide support to department colleagues as needed.
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