Accounts Receivable Specialist

Jenoptik AG

Jupiter, FL, US
On-site
Maintain financial records
Tangible and intangible assets
Depreciation calculations
Ensure financial records are maintained in compliance with accepted company policies and practices

Job Summary

  • Ensure financial records are maintained in compliance with accepted company policies and practices.
  • Analyzes General Ledger for variances and exceptions and prepares journal entries for month end closing.
  • Answers accounting and financial questions by researching and interpreting data.

Matching Summary

Ensure financial records are maintained in compliance with accepted company policies and practices.

Skills & Requirements

Must-have

  • Maintain financial records
  • Tangible and Intangible Assets
  • Depreciation calculations
  • General Ledger analysis
  • Prepare journal entries
  • Reconcile Inter-Company activities
  • Microsoft Excel proficiency

Nice-to-have

  • Conflict resolution skills
  • Creative problem solving
  • Strategic thinking
  • Team building
  • Influencing skills

Key Requirements

  • Bachelor's degree in accounting
  • 3 - 5 years related work experience
  • Experience with SAP Systems
  • Accounts Receivable Experience

Work Rights

US Citizen or Qualified U.S. Worker

Tailored Resume

Cover Letter