Our client, a pension organization in Manhattan, is hiring an Accounting Temp to help its loans and withdrawals team get member payouts processed accurately and on time.
Are you the right applicant for this opportunity Find out by reading through the role overview below.
Responsibilities
- Reconcile member transactions using the payroll reports run before and after each processing cycle
- Enter, review and validate withdrawal and loan disbursement requests, following set procedures
- Look into discrepancies, find what caused them and put fixes in place
- Audit and approve transactions handled by teammates, review why requests were rejected, update the system and send the right correspondence to members
- Answer questions from member-facing and internal teams, escalating complex cases when needed
- Work with the accounting group that handles payments so disbursements go out on schedule
Requirements
- A foundation in financial processes and accounting principles
- Background in accounting operations, financial services or pensions xhqgsiq preferred
- Highly accurate, with close attention to detail
- Solid analytical and problem-solving ability
- Organized and good at managing time across several deadlines at once
- Able to set priorities and stay effective under pressure
- Proficient in accounting systems, or able to learn them quickly
Staff Accountant in new york at Unknown Company
This position is listed as full time and onsite.