VDart
Data Entry Operator I - Accounts
VDart, Saddle Brook, New Jersey, us, 07663
Role: Accounting Specialist
Location: Saddle brook, NJ 07663(Onsite)
Contract opportunity ( 6+ months )
Job Summary:Under general direction, the Associate II processes company financial data and transactions from multiple business areas within Allstate to ensure compliant and accurate processing.In addition, the position provides accounting support and expertise to internal and external customers and business partners for manual and automated financial transactions and policy updates.Key Responsibilities:
Balances moderately complex general ledger accounts including analyzing and investigating variances under general supervision.Assists in month-end reporting procedures and financial close processProcesses various payment types including automated and/or manual electronic payment requests according to system and customer requirementsEnters financial data into various accounting systemsResearches, investigates, and resolves common exceptions, variances, or posting errorsReceives and responds to written and verbal communication with internal and external business partnersDemonstrates understanding of business platforms, processes, and SOX environment (SME)Prioritizes workflow according to SLAs. Meets the established standards for processesWorks effectively with vendor partners both onshore and offshoreEducation and Experience
High school diploma or equivalent0 - 2 years of related experience,Functional Skills
Basic proficiency with Microsoft Office- Outlook, Excel, and WordLight experience working with mathematics and data entryAdvanced oral and written communication skillsSAP knowledge
and experience
Skills: Dataentry, Account
Location: Saddle brook, NJ 07663(Onsite)
Contract opportunity ( 6+ months )
Job Summary:Under general direction, the Associate II processes company financial data and transactions from multiple business areas within Allstate to ensure compliant and accurate processing.In addition, the position provides accounting support and expertise to internal and external customers and business partners for manual and automated financial transactions and policy updates.Key Responsibilities:
Balances moderately complex general ledger accounts including analyzing and investigating variances under general supervision.Assists in month-end reporting procedures and financial close processProcesses various payment types including automated and/or manual electronic payment requests according to system and customer requirementsEnters financial data into various accounting systemsResearches, investigates, and resolves common exceptions, variances, or posting errorsReceives and responds to written and verbal communication with internal and external business partnersDemonstrates understanding of business platforms, processes, and SOX environment (SME)Prioritizes workflow according to SLAs. Meets the established standards for processesWorks effectively with vendor partners both onshore and offshoreEducation and Experience
High school diploma or equivalent0 - 2 years of related experience,Functional Skills
Basic proficiency with Microsoft Office- Outlook, Excel, and WordLight experience working with mathematics and data entryAdvanced oral and written communication skillsSAP knowledge
and experience
Skills: Dataentry, Account