Accountant | Corporate

About the role

MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail, government, education, telecom, technology e-commerce, and financial services. Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies to enhance customer journeys, drive scalability and reduce costs. At MCI we are committed to fostering an environment where professionals can build meaningful careers, access continuous learning and development opportunities and contribute to the success of a globally expanding, industry-leading organization.

Responsibilities

• Manage Accounts Receivable processes, including invoicing, applying manual payments, generating aging reports, and reconciling customer accounts.
• Record routine journal entries and bank transactions accurately and timely.
• Process accounts payable bills and credit card transactions as needed.
• Execute month-end closing activities and perform account reconciliations.
• Investigate and resolve discrepancies in financial data, ensuring accuracy and completeness.
• Conduct bank reconciliations regularly.
• Provide support to team members and collaborate across departments as required.

Requirements

• Demonstrated ability in an accountant role is a must.
• Good business judgment and acumen.
• Confident and flexible in views.
• The ability to work with multiple business units to acquire operational knowledge and execute departmental initiatives.
• Demonstrated interpersonal skills and oral and written communication skills.
• Bachelor's degree in accounting or finance.
• 1-2 years of accrual basis accounting working experiences including accounts receivable, journal entries, month-end closing and reconciliation, and bank reconciliation.
• Regular and reliable attendance is an essential function of this position.
• Strong oral and written communication skills; ability to interact within all levels of the organization.
• Detail-oriented, excellent proofreading and editing skills.
• Ability to work effectively in a fast-paced environment, organized, able to prioritize and work independently.
• Exceptionally self-motivated and directed.

Qualifications

• Must be willing to submit up to a LEVEL II background and/or security investigation with a fingerprint.
• Must be willing to submit to drug screening.
• Subject to the program and location of the position.
• Must be authorized to work in the country where the job is based.

Skills

• Strong analytical and problem-solving skills.
• Excellent organizational and time management skills.
• Proficient in Microsoft Office Suite, particularly Excel and Word.
• Experience with QuickBooks or similar accounting software.
• Knowledge of Generally Accepted Accounting Principles (GAAP).

Benefits

• Comprehensive medical, dental, and vision coverage after 60 days of employment.
• Paid time off.
• Incentives & rewards.
• Retirement savings programs.
• Short-term disability coverage.
• Vacation, sick leave, and personal days.
• Life insurance.
• Disability insurance.
• Accident and critical illness insurance.
• Training and development opportunities.
• Casual dress code.

Pay

Starting compensation is based on experience.

Schedule

This position is full-time.