Non-IT

Accounting Assistant

Contract

Calculated Hire

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Job Description

This role will be heavily involved in manual data entry into both our new media tool and into D365. 

QUALIFICATIONS, SKILLS, AND EXPERIENCE

  • ·       Possesses strong organizational and time management skills, is well organized, a self-starter, and detail oriented
  • ·       Knowledge of basic accounting principles, documentation skills, research and resolution skills, and multi-tasking skills
  • ·       Ability to work independently as well as with a team
  • ·       Communicates professionally with all levels of employees across the organization
  • ·       Emphasis on accuracy and timeliness
  • ·       Excellent verbal and written communication skills, attention to detail, critical thinking, and strong problem-solving skills
  • ·        Previous experience with computer applications, such as Dynamics 365, Microsoft Word, Excel and PowerPoint is preferred

Key Responsibilities

RESPONSIBILITIES: 

• Match vendor invoices received to customer campaigns in Media Ocean

• Release invoices approved in Media Ocean to D365

• Receipt actual quantities captured in the Media Ocean tool to the sales orders in D365

• Document process and trouble shoot issues related to the new Media Ocean tool

• Assist AP with purchase order issues related to the new process

• Assist AR with invoice portal uploads

• Assist AR with invoice revisions

• Assist with other accounting department task as time allows

Calculated Hire provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, national origin, age, sex, citizenship, disability, genetic information, gender, sexual orientation, gender identity, marital status, amnesty or status as a covered veteran in accordance with applicable federal, state, and local laws.

JO-2010-105527