Job Description
About the position
- Responsibilities
- Learning and developing understanding of letters of credit and/or corporate guaranty requirements.
- Processing issuances of financial instruments and related amendments and maintaining the databases.
- Updating Sharepoint files.
- Supporting quarter and year-end reporting requirements.
- Supporting Sarbanes-Oxley review and testing process.
- Supporting team members and other areas of Treasury as needed.
- Requirements
- Critical thinker with strong attention to detail.
- Ability to analyze and identify relationships and conflicts.
- Self-management skills; independent learner, prioritizing tasks and following through.
- Proficiency with Microsoft Office applications including Word, Outlook, Access, and PowerPoint.
- Advanced proficiency in Excel to include complex formula creation, data sorting, pivot tables, conditional formatting, Power Query, Power Pivot, and formula troubleshooting.
- Proficient mathematic skills; arithmetic and computing ratios, rates, and percentages.
- Bachelor's degree from an accredited college in a related discipline, or equivalent experience/combined education.
- Nice-to-haves
- Familiarity with cost estimating concepts.
- Business writing with proofreading skills to grammatically correct routine business correspondence and technical writing.
- Knowledge of SAP and experience working in the SAP application or similar application.
- Minimum of 1 year knowledge of commercial and direct commercial contracts.
- Experience processing invoices.
- Bachelor's degree from an accredited college in a finance or business management discipline, or equivalent experience/combined education.
- Benefits
- Medical
- Dental
- Vision
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- 401(k) match
- Flexible Spending Accounts
- EAP
- Education Assistance
- Parental Leave
- Paid time off
- Holidays
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