Entry-Level Accountant

OneMCI•Iowa, IA

About The Position

MCI is a tech-enabled business services company that provides customer experience, business process outsourcing, and technology solutions. The Entry-Level Accountant is accountable for accounting operations, including producing financial reports and maintaining accounting records, controls, and budgets. These systems are intended to mitigate risk, improve the accuracy of reported financial results, and support compliance with generally accepted accounting principles. Applicants must complete the full application on MCI’s careers page, including screening questions and a brief pre-employment test. The role operates in a professional office environment and includes regular computer and telephone use. Employment is conditional on work authorization and successful completion of applicable background/security and drug screenings.

Requirements

  • Bachelor’s degree in accounting or finance.
  • 1–2 years of accrual-basis accounting work experience, including accounts receivable, journal entries, month-end closing and reconciliation, and bank reconciliation.
  • Regular and reliable attendance.
  • Strong oral and written communication skills and the ability to interact with all levels of the organization.
  • Ability to plan, organize, and manage projects.
  • Detail-oriented, with strong proofreading and editing skills.
  • Ability to work effectively in a fast-paced environment, stay organized, prioritize, and work independently.
  • Self-motivated and self-directed.
  • Must be authorized to work in the country where the job is based.
  • Must be willing to undergo a Level II background and/or security investigation, including fingerprinting where applicable.
  • Must be willing to submit to drug screening; this requirement does not apply in Canada.

Responsibilities

  • Perform accounts receivable functions, including invoicing, manual check application, aging reports, and account reconciliation.
  • Enter routine journal entries and bank transactions.
  • Enter accounts payable bills and credit card transactions as needed.
  • Perform month-end closing and reconciliation.
  • Reconcile, investigate, correct, and adjust accounting information.
  • Perform bank reconciliation.
  • Support department peers as needed.
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