Credit Card Reconciliation Accountant job in Austin, TX| Recruit Arrow
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Title
Credit Card Reconciliation Accountant
Location : Texas, Austin
Refer job # NKDD339792
 
Job Responsibilities and Requirements: At, you'll share in a dedication to excellence by partnering with extraordinary managers, all with one unified vision - creating innovative products that delight customers. Finance is about fueling innovation. We do this by hiring quality individuals with integrity, personal accountability, teamwork, excellence, and proactive thinking. If you exemplify our values and want to be part of something big, contact us today. We are seeking a Credit Card Reconciliation Accountant to support the Americas credit card reconciliation activity. This is an accountant role that will focus on daily account reconciliation, reporting, and exception resolution. This position is based in Austin, TX. Key Qualifications Pro-active individual who is detail-oriented, accurate, and well organized Strong analytical and problem solving skills; ability to make an informed decision Strong track record of process improvement identification and implementation Ability to meet deadlines and manage multiple priorities in high volume environment Strong oral and written communication skills within the department and with clients Prior experience in a credit card related, banking or similar accounting role is a plus Payment Card processing and account reconciliation experience is a plus Proficiency in Microsoft Excel is required (pivot tables, vlookup, etc) Tableau proficiency is a plus SAP R/3 experience preferred Description Act as a lead for implementation of major, complex projects that have substantial impact to the team. Lead discussions and drive actions with external business partners on key initiatives. Work with internal and external business partners identify and action opportunities for process improvement while making sure they stay within and local Apple entity policy. Complete periodic balance sheet account reconciliations accurately and timely while adhering to company and departmental guidelines. Provide timely and accurate analysis and reporting to track key performance metrics and communicate actionable business insights to management. Act as first point of contact for escalations and questions on assigned accounts and secondary contact for other team escalations. Ensure operating procedures are in compliance with SOX and GAAP. Ad-hoc analyses and other duties as assigned Education Bachelor s Degree in Finance, Accounting, Business Administration or equivalent work experience is required.
 
 
 
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