General Accounting Specialist I - HireTalent
Cranberry Township, PA 16066
About the Job
Job Title: General Accounting Specialist
Location: Cranberry Township, PA (Hybrid)
Duration: 12 Months on W2
As an Analyst, for ***'s Architectural Coatings Stores, you will support the retail store operations in the United States and Canada (USCA). This business is large and sophisticated, which will require you to work with a substantial volume of transactions in an efficient, detailed manner. If you excel at multi-tasking, driving efficiency within a team, and can build trust among your colleagues, as well as the many departments the team collaborates with; this role is for you!
Key Responsibilities:
" Compile weekly AR Adjustment data, ensuring accuracy and adequate approval, and post to the general ledger (goodwill, tax adj, etc.)
" Research discrepancies between goods received not invoices and intransit liability discrepancies. Import and export data to a secondary reconciliation tool (TRECS) monthly.
" Monitor the price override process and perform sample audit procedures monthly. (These are the differences between Xstore GR and SAP IR) by PO and clear balance to the PPV acct)
" Process prepaid deposits requested by the retail store locations
" Research and correct GRNI
" Record monthly journal entries including accruals, reclassifications and account analysis corrections while processing prepaid deposits requested by retail store locations.
" Prepare account analysis of key and high-risk general ledger accounts.
" Correspond with individuals outside of the department as needed.
" Assist with operational improvements to streamline and simplify processes.
" Help with other team tasks as needed
Qualifications:
" Bachelor s degree in Accounting, Finance, or equivalent education with 2+ year of proven analytical, finance, accounting, or business experience
" Experience using Excel is required.
" Experience using SAP is desired.
" Very strong analytical and organizational skills
" Familiarity working with large data sets
" Ability to problem solve independently
Schedule:
hybrid-3 day in the office. Must be able to come in on Tuesday's since that is when majority of the team works in-office.
Location: Cranberry Township, PA (Hybrid)
Duration: 12 Months on W2
As an Analyst, for ***'s Architectural Coatings Stores, you will support the retail store operations in the United States and Canada (USCA). This business is large and sophisticated, which will require you to work with a substantial volume of transactions in an efficient, detailed manner. If you excel at multi-tasking, driving efficiency within a team, and can build trust among your colleagues, as well as the many departments the team collaborates with; this role is for you!
Key Responsibilities:
" Compile weekly AR Adjustment data, ensuring accuracy and adequate approval, and post to the general ledger (goodwill, tax adj, etc.)
" Research discrepancies between goods received not invoices and intransit liability discrepancies. Import and export data to a secondary reconciliation tool (TRECS) monthly.
" Monitor the price override process and perform sample audit procedures monthly. (These are the differences between Xstore GR and SAP IR) by PO and clear balance to the PPV acct)
" Process prepaid deposits requested by the retail store locations
" Research and correct GRNI
" Record monthly journal entries including accruals, reclassifications and account analysis corrections while processing prepaid deposits requested by retail store locations.
" Prepare account analysis of key and high-risk general ledger accounts.
" Correspond with individuals outside of the department as needed.
" Assist with operational improvements to streamline and simplify processes.
" Help with other team tasks as needed
Qualifications:
" Bachelor s degree in Accounting, Finance, or equivalent education with 2+ year of proven analytical, finance, accounting, or business experience
" Experience using Excel is required.
" Experience using SAP is desired.
" Very strong analytical and organizational skills
" Familiarity working with large data sets
" Ability to problem solve independently
Schedule:
hybrid-3 day in the office. Must be able to come in on Tuesday's since that is when majority of the team works in-office.
Source : HireTalent