General Accounting Associate
2 weeks ago
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
Company DescriptionRemX is the professional staffing division of Employbridge, America’s Leading Workforce Specialist.
When our Talent is looking for their next opportunity, we know they are not just looking for their next paycheck. Our Recruiters are experts in their specialized fields and understand that making the right match between the candidate and the company, is the key to long term success.
We offer a variety of staffing solutions, including:
Temporary, temp-to-hire, direct hire
Independent contract placements
Executive search
Managed staffing and outsourced workforce solutions
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