Accounting Asst A

Murphy USA

El Dorado (AR)

On-site

USD 38,000 - 58,000

Full time

14 days+

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Job summary

Murphy USA is seeking an accounting support professional to perform a variety of accounting and financial support activities to ensure accurate processing, reconciliation and reporting of financial information. Assist with transactional accounting operations, financial recordkeeping and reporting in line with established policies.

The role involves processing AP/AR transactions, vendor payments, inventory, rebates, pricing, banking and card activities, plus month-end close, audits and financial

Qualifications

  • High school or GED plus specialized schooling and/or on the job education in a specific skill area; e.g. data processing, clerical/administrative, equipment operation, etc.

Responsibilities

  • Process daily paperwork exceptions to ensure accurate and timely financial processing.
  • Process accounting transactions and related documentation accurately and efficiently, including accounts payable, accounts receivable, invoices, purchase orders, vendor payments, inventory, rebates, pricing, banking, and credit card activities.
  • Research and resolve vendor inquiries, payment issues, and transactional discrepancies in accordance with company policies and procedures.
  • Collaborate with internal departments and business partners to ensure financial transactions are accurately recorded, reconciled, and reported.
  • Perform account reconciliations, maintain general ledger records, and assist with financial reporting, budgeting support, and analysis.
  • Support monthly, quarterly, and annual close activities, including audit support and preparation of required documentation.
  • Prepare and distribute financial reports and other accounting information to management and business partners as needed.
  • Maintain compliance with internal controls, company policies, and record retention requirements while ensuring the accuracy and integrity of financial data.
  • Contribute to a collaborative team environment and perform other duties and special projects as assigned, including occasional overtime during peak periods.

Education

High school diploma or GED with 4 years related experience

Job description

General Description Of Position

Performs a variety of accounting and financial support activities to support the accurate processing, reconciliation, and reporting of financial information. Assists with transactional accounting operations, financial recordkeeping, reporting, and other accounting functions in accordance with established policies and procedure

Essential Duties And Responsibilities
  • Process daily paperwork exceptions to ensure accurate and timely financial processing.
  • Process accounting transactions and related documentation accurately and efficiently, including accounts payable, accounts receivable, invoices, purchase orders, vendor payments, inventory, rebates, pricing, banking, and credit card activities.
  • Research and resolve vendor inquiries, payment issues, and transactional discrepancies in accordance with company policies and procedures.
  • Collaborate with internal departments and business partners to ensure financial transactions are accurately recorded, reconciled, and reported.
  • Perform account reconciliations, maintain general ledger records, and assist with financial reporting, budgeting support, and analysis.
  • Support monthly, quarterly, and annual close activities, including audit support and preparation of required documentation.
  • Prepare and distribute financial reports and other accounting information to management and business partners as needed.
  • Maintain compliance with internal controls, company policies, and record retention requirements while ensuring the accuracy and integrity of financial data.
  • Contribute to a collaborative team environment and perform other duties and special projects as assigned, including occasional overtime during peak periods.
Qualifications

To perform this job successfully, an individual must be able to perform each essential duty mentioned satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.

Education And Experience

High school or GED, plus specialized schooling and/or on the job education in a specific skill area; e.g. data processing, clerical/administrative, equipment operation, etc, plus 4 years related experience and/or training. Or equivalent combination of education and experience.

Auto req ID: 222878BR

Store Number/Dept Number: 299900002000 - Business Unit Accting

Store Address: 200 E Peach St

Store Zip: 71730

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