Description

Description:
Requesting a contractor to process Employee Travel and Employee Expense Reimbursement, Assist with year-end, assist with the conversion of the manual Travel and Employee Expense Reimbursements to the automated Oracle application and other special projects as assigned.
• High School Diploma or equivalent.
• Seven years of full-time, paid experience maintaining and reviewing financial records, two years of which has been at the Accounting Technical level performing the more complex financial transactions, including one year participating in the development and implementation of mainframe /personal computer.

OR


• Associate’s degree from an accredited college.
• Five years of full-time, paid experience maintaining and reviewing financial records, two years of which has been at the Accounting Technical level performing the more complex financial transactions, including one year participating in the development and implementation of mainframe /personal computer.

OR

• Bachelor’s degree from an accredited college.
• Three years of full-time, paid experience maintaining and reviewing financial records, two years of which has been at the Accounting Technical level performing the more complex financial transactions, including one year participating in the development and implementation of mainframe /personal computer.

Knowledge, Skills and Abilities
· Demonstrated knowledge of:
o principles, practices, and procedures of accounting.
o principles and practices of electronic data processing as it pertains to accounting and accounts payable.
o standard office practices and procedures.
o accounts payable best practices for internal controls, policies and procedures.

• Demonstrated ability to :
o review and test computerized financial applications.
o compile and compute fiscal data and reports .
o effectively communicates, both orally and in writing.
o provide excellent customer service.
 

Education

Bachelor's degree