Staff Accountant

MCI Careers•Orlando, FL
•$50,000 - $55,000

About The Position

MCI is a tech-enabled business services company delivering customer experience, business process outsourcing, and technology solutions. The Staff Accountant is accountable for accounting operations, including producing financial reports, maintaining adequate accounting records, and supporting controls and budgets designed to mitigate risk, improve the accuracy of reported results, and ensure compliance with generally accepted accounting principles. The position operates in a professional office environment and includes accounting duties such as accounts receivable, journal entries, transaction entry, month-end close, and reconciliations. Candidates must complete the full application on the company careers page, including screening questions and a brief pre-employment test.

Requirements

  • Bachelor's degree in accounting or finance.
  • 1–2 years of accrual-basis accounting 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 ability to interact with all levels of the organization.
  • Ability to plan, organize, and manage projects successfully.
  • Detail-oriented, with strong proofreading and editing skills.
  • Ability to work effectively in a fast-paced environment, stay organized, prioritize, and work independently.
  • Highly self-motivated and 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 with fingerprinting, subject to program and location; job offers are contingent on the results.
  • Must be willing to undergo drug screening; job offers are contingent on the results. This does not apply in Canada.
  • Must complete the full application, screening questions, and brief pre-employment test.

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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