Accounting Specialist

3 weeks ago


SCIOTO FURNCE OH USA, United States Innova Solutions Full time
Job Title: Accounting Specialist

At Innova Solutions, we are seeking an experienced Accounting Specialist to join our team. As an Accounting Specialist, you will be responsible for compiling weekly AR Adjustment data, ensuring accuracy and adequate approval, and posting to the general ledger.

Key Responsibilities:
  • Compile weekly AR Adjustment data and post to the general ledger
  • Research discrepancies between goods received and invoices
  • Import and export data to a secondary reconciliation tool monthly
  • Monitor the price override process and perform sample audit procedures monthly
  • Process prepaid deposits requested by retail store locations
  • Research and correct GRNI discrepancies
  • Record monthly journal entries, including accruals, reclassifications, and account analysis corrections
  • 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
Requirements:
  • Experience in accounting and financial reporting
  • Strong analytical and problem-solving skills
  • Ability to work independently and as part of a team
  • Excellent communication and interpersonal skills
About Innova Solutions:

Innova Solutions is a leading provider of technology and business transformation solutions. We have a global presence with delivery centers across North America, Asia, and Europe. We are committed to delivering high-quality solutions to our clients and providing a positive work environment for our employees.

We are an equal opportunity employer and welcome applications from qualified candidates. If you are interested in this opportunity, please submit your application with your resume and cover letter.


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