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Tulsa, OK, United StatesPosted 1 weeks ago
Full-timehybrid
No longer available

Job Description

Review accounts in accordance with the chart of accounts. 

  • Reviews daily invoice batches from accounts payable.
  • Reviews MSRs from inventory.
  • Reviews requisitions.
  • Works with purchasing, requestors, and accounts payable to improve expense coding mistakes, educating users of common mistakes, preparing/entering journal entries, problem solving, process improvement, and meeting deadlines.
  • Reviews all financial reports to make sure all expenses are recorded.
  • Works with management on variance reports.
  • Assists finance with budget questions.
  • May manage multiple projects without having direct supervisory responsibilities.
  • Work is primarily performed in a climate-controlled office setting.
  • Performs other job-related duties as assigned.
  • Bachelor’s degree in accounting, or other related field.
  • Knowledge of Microsoft Office products.
  • Knowledge of commonly used concepts, practices, and procedures in finance and accounting.
  • Excellent analytical and organization skills.
  • Excellent attention to detail.
  • Excellent communication skills.
  • Ability to adapt to a changing environment.
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