Accounting Coordinator, Collections

Support the preparation and posting of basic journal entries and monthly close processes related to collections activities. Maintain and reconcile general ledger accounts, analyzing balances and making necessary adjustments for accuracy. Prepare monthly capital tracking reports and related financial analyses by established deadlines. Collaborate with internal teams and respond to inquiries about responsibility summaries, reports, and financial information; coordinate with tax authorities and external auditors as needed. Reconcile bank statements and maintain organized documentation to support financial reporting for collections. Contribute to special projects and basic financial analysis to aid budgeting, forecasting, and decision-making.