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Credit Card Accounting Coordinator

Farmers Branch, TX
Excellent opportunity for a recent college graduate to gain some accounting experience. Working for this well known company will be a great way to start out your career and add to your knowledge.

Responsibilities:
  • Reviews a high volume of detail data on a daily basis to ensure information is received and reconciled
  • Reviews exceptions to determine the root cause of the exception and to determine solutions to resolve the issue
  • Any exceptions that are defined as errors should be corrected or discussed with their immediate supervisor to determine proper action especially when material/significant issues are identified.
  • Timely review and accurate assessments are essential
  • This position requires highly developed analytical skills and to resolve complex reconciliation situations on a routine basis
  • This position is expected to fully understand and execute within established departmental internal control processes and procedures
  • Maintains knowledge of the reconciliation process with a high degree of understanding
  • Has an accurate understanding of how the data points impact the stores' financial statement
  • Must be able to create accurate adjustments via multiple subsystems as is appropriate and when necessary
  • Must be able to monitor change in store status such as franchisee changeovers, opening, closing, acquisition, and divest then take appropriate action to keep data point reconciliations accurate
  • In cases of data not processing prior to month-end, identifies missing information and works with management to determine what action, if any, to take
  • Maintains files of journal entries and reports
  • Provides timely and thorough response to accounting help desk requests
  • Provides follow-up with the various groups pursuing information, explanation or correction (i.e., FC, franchisee, help desk, or a vendor)
  • Provides follow-up through complete resolution.
Requirements:
  • Bachelors degree in Accounting required
  • Some accounting experience / internship preferred
  • Background in reconciling transactions a plus
  • Strong Excel skills
  • Computer skills

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