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General Accounting Associate

2 months ago

Cranberry Township, United States RemX Full time $21 - $23
Job DescriptionJob Description

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 in transit liability discrepancies. Import and export data to a secondary reconciliation tool 
• Monitor the price override process and perform sample audit procedures monthly.  
• Process prepaid deposits requested by the retail store locations
• 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.
• 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