Job Description:
The purpose of this role is to enter and apply cash as it relates to customer accounts. This person is expected to help improve the overall business cash applications procedures by clearly defining areas and processes that need improvement as discovered. The cash apps specialist is required to follow established control and validation procedures. Be able to handle the complexity of the multi-system environment (e.g. Namestore, Oracle, MS Office, etc.).
Experience:
o Enter and apply cash receipts, process lockbox file and document unidentified and unapplied cash.
o Research and resolve unapplied cash issues.
o Communicate with members of various teams as required for coordinating interface processing/validati on and resolving cash issues.
o Support compliance of Sarbanes-Oxley by understanding, following and supporting department policy and procedures.
o Support month end close, ensure designated close activities are completed on time; support monthly/quarterly reporting requirements and quarter/year end audit as requested.
o Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists; interpret instructions furnished in written, oral, diagram, or schedule form.
o Handle multiple tasks simultaneously.
o Bachelors Degree preferred, but not required.
o 1-2 years business or office experience required.
o Accounting experience preferred, but not required.
Please direct your responses to: sgras@verisign. com
Accounting Specialist (Mountain View, CA)
