Cash Application Accountant

About the position The Cash Application Accountant is responsible for managing accounting tasks and balance sheet reconciliations related to cash applications for customer accounts and prepaid accounting activities across North America. This role plays a crucial part in the month-end close process, ensuring accuracy and compliance with financial policies and procedures. Responsibilities • Assist with the coordination of the month-end close process to ensure timeliness, accuracy, and completeness. • Compile and reconcile financial data for month-end close. • Maintain financial records in compliance with accepted policies and procedures. • Prepare and maintain support for various balance sheet reconciliations on a monthly basis. Requirements • Bachelor's degree in Accounting, Finance, or Business with an emphasis in Accounting or Finance. • 3+ years of experience in accounting or finance. • Excellent understanding of GAAP and ability to apply these principles in practice. • Working knowledge of financial and accounting concepts and practices. • Broad understanding of internal controls. • Proficiency with Microsoft Office (Word, PowerPoint, Outlook) and advanced Excel skills. • Experience and knowledge of SAP. Nice-to-haves • Strong oral and written communication skills. • Excellent interpersonal skills with the ability to lead through influence and network. • Ability to work with employees at all levels within the organization. • Ability to work well in a team environment. • Willingness to collaboratively challenge the business. • Demonstrated ability to work independently. • Excellent organizational skills and attention to detail. • Strong analytical and problem-solving skills. • Highly motivated and self-directed. • Good decision-making skills. • Ability to adapt to a continually changing business and work environment. • Ability to manage multiple priorities and prioritize tasks. • Creative thinking with an ability to create innovative solutions. Benefits • Medical, dental & vision insurance • Critical Illness, Accident, and Hospital coverage • 401(k) Retirement Plan with pre-tax and Roth post-tax contributions • Voluntary Life Insurance & AD&D for the employee and dependents • Short and long-term disability insurance • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Paid Time Off (PTO), Vacation, or Sick Leave Apply tot his job