General Accounting Specialist (Onsite)
Core
Manage daily deposit operations, account reconciliations, Workday ERP data entry, and general ledger support activities across multiple companies while ensuring SOX compliance.
Role type
General Accounting Specialist
Builds
Daily deposit processing, account reconciliations, general ledger entries, and payment processing
Domain
Insurance / General Accounting
Required skills
Account reconciliations, General ledger functions, Double-entry bookkeeping, ERP system usage, Cash handling, Deposit processing, Microsoft Excel, Data entry accuracy
Preferred skills
Accounting certifications, Workday ERP experience, Vendor management system experience
Responsibilities
Prepare and process deposits using remote deposit platforms, Oversee refund deposits, Enter deposits and adjustments into ERP system, Key miscellaneous payments in Workday, Index ledger entries into OnBase, Maintain supplier information in vendor management system
Seniority
Entry-level, 0-2 years experience