CRG Corporation
CRG Corporation is hiring: Accounting Coordinator in Charlotte
CRG Corporation, Charlotte, NC, United States
Accounting Coordinator
Are you looking to start a career in Accounting? CRG is hiring an Accounting Coordinator to join the team with one of our largest clients! This company has great options for career development and growth, offering excellent benefits like a continuing education reimbursement, free meals / Starbucks while onsite, commuter benefits, affordable insurance options, and more! This quick learner with excellent customer service skills will be providing accounting support to the larger accounting team through tasks like processing journal entries, researching errors, processing daily AR uploads, monitoring returned AP checks, etc.
Salary: $42,000
Location: Charlotte (SW area) - Hybrid schedule
Company Benefits & Perks:
Are you looking to start a career in Accounting? CRG is hiring an Accounting Coordinator to join the team with one of our largest clients! This company has great options for career development and growth, offering excellent benefits like a continuing education reimbursement, free meals / Starbucks while onsite, commuter benefits, affordable insurance options, and more! This quick learner with excellent customer service skills will be providing accounting support to the larger accounting team through tasks like processing journal entries, researching errors, processing daily AR uploads, monitoring returned AP checks, etc.
Salary: $42,000
Location: Charlotte (SW area) - Hybrid schedule
Company Benefits & Perks:
- FREE Starbucks, breakfast, and lunch on-site with a variety of options
- PTO: 28.5 PTO /Holidays! (3 weeks of Vacation/Sick Days + 12 Paid Holidays + 3 Paid Half Holidays)
- Competitive Health, Dental, & Vision Insurance, plus pet insurance
- FREE Life Insurance Policy and Short & Long-Term Disability
- FREE Discounts and Wellness Rewards, Lifestyle Health Coaching, & Employee Assistance Program
- Tuition/Continuing Education Reimbursement
- Commuter Benefits
- 401K: 50% potential company match on the $1 up to 6
- Upload centralized and standard journal entries weekly and at the end of each accounting period.
- Distribute SAP reports and other accounting reports weekly and at the end of each period.
- Process and send out checks daily.
- Handle check-on-demand requests.
- Process closing book entries and prepare end-of-period journal entries for various chargebacks.
- Address and resolve any outstanding issues (royalty issues, errors from system, etc.).
- Upload daily Accounts Receivable data into SAP using an Access database.
- Monitor and resolve any returned checks related to Accounts Payable.
- Enter source documents into SAP.
- Perform other miscellaneous duties as assigned by the management team, as needed.
- 2+ years' experience in professional environment
- Experience with Microsoft Access, Excel, and SAP
- Excellent customer service and communication skills
- Able to adjust to changing priorities and work within tight deadlines
- Must be a quick learner and self-motivated
- Must be able to handle multiple tasks independently
- Must be detail-oriented with strong organizational skills