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Job Information

DXC Technology Senior Associate Accounting (51000827) in Jacksonville, Illinois

Job Description:

Essential Job Functions

  • Distributes invoices, posts batches, receives payments, processes accounts payable invoices, and mails accounts payable checks.

  • Calculates moderately complex commissions, interest, and payments for each transaction; creates and distributes moderately complex commission statements for each transaction for closing.

  • Assists in completing special report requests from internal and external partners.

  • Assists in determining methods and procedures for new assignments to ensure alignment with department policies and procedures.

  • Contacts other departments and/or outside agencies to resolve problems. Collaborates with other department in researching and escalating current and potential problems.

  • Reports problems and other issues and makes recommendations to management to improve procedures.

  • Maintains customer specific program information in tables, auditing orders and reporting; makes necessary corrections to vendor claims, and answers queries about the program.

  • May provide procedural assistance to less experienced accounting staff to ensure company policies and procedures are learned and followed.

  • Prepares and may post routine journal entries for company accounts in order to keep accounting systems accurate and up to date.

  • Assists in and/or reconciles balance sheet and income statement accounts to general ledger; researches basic discrepancies and determines appropriate course of action.

  • Develops spreadsheets for account analysis and journal entries in order to keep records organized and standardized.

Basic Qualifications

  • High school diploma or G.E.D.

  • Six or more years of finance administration experience

  • Experience working with generally accepted accounting principles

  • Experience working with bookkeeping

  • Experience working with financial software packages

Other Qualifications

  • Personal computer and business solutions software skills

  • Organizational skills to balance and prioritize work

  • Communication skills to interface with company employees

  • Leadership skills

  • Interpersonal skills to interact with team members

  • Analytical and problem solving skills

  • Ability to work in a team environment

Work Environment

  • Office environment

DXC Technology is EEO F/M/Protected Veteran/ Individual with Disabilities