Courses and programmes from universities and institutions worldwide.
Accountant | Corporate
Get alerts for roles like this
More Accountant | Corporate roles in United States — straight to your inbox. No account needed.
Applying to this role? Tailor your résumé to this job description in one click, then download it clean — no watermark, no subscription.
Job Description
POSITION OVERVIEW 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.
We’re seeking a proactive and detail-oriented Accountant to join our team and contribute to our continued success.
This role is responsible for overseeing the company’s accounting operations, including the preparation of financial reports, maintenance of accurate financial records, and implementation of robust controls and budgeting systems.
The goal is to minimize risk, ensure the integrity of financial reporting, and maintain compliance with generally accepted accounting principles (GAAP). To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief pre-employment test.
- POSITION RESPONSIBILITIES Key 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
Required Skills
Upskill for This Role
Courses from Udemy and edX matched to this role's skills.

Accounts Receivable in SAP S/4HANA Cloud

SAP S/4HANA BRIM - Convergent Invoicing (CI) Training

SAP Ariba : Become Certified Consultant Invoicing Management

SAP Ariba : Become Certified Consultant Buying & Invoicing

LDTI Made Simple: No Journal Entries Required
ResumeKart may earn a commission from these links at no extra cost to you.
Partner picks for Accountant | Corporate in United States
Matched to the skills this page calls for and the candidate's location.
- edXVerified partnerPartner course provider
- UdemyVerified partnerPartner course provider
A marketplace of instructor-created courses across technology, business and creative skills.
- Partner course provider
University and industry courses, professional certificates and online degrees.
Partners are ResumeKart affiliates or institutes it works with; ResumeKart may earn a commission when a candidate enrols. Placement is decided by relevance, not payment. How ResumeKart earns
Prepare to Win This Role
Everything you need to ace the interview and negotiate top-of-band compensation.