General Ledger Specialist
3 weeks ago
Innova Solutions is seeking a highly skilled General Accounting Specialist to support the retail store operations in the United States and Canada.
This is a challenging role that requires attention to detail, strong analytical skills, and the ability to work efficiently with a large volume of transactions.
The ideal candidate will have a strong background in accounting and finance, with experience using Excel and SAP. They will be responsible for compiling weekly AR Adjustment data, researching discrepancies, and monitoring the price override process.
Key responsibilities include:
- Compiling weekly AR Adjustment data and posting to the general ledger
- Researching discrepancies between goods received and invoices
- Importing and exporting data to a secondary reconciliation tool
- Monitoring the price override process and performing sample audit procedures
- Processing prepaid deposits requested by retail store locations
- Researching and correcting GRNI
- Recording monthly journal entries, including accruals and reclassifications
- Preparing account analysis of key and high-risk general ledger accounts
- Corresponding with individuals outside of the department as needed
- Assisting with operational improvements to streamline and simplify processes
The successful candidate will have a Bachelor's degree in Accounting, Finance, or equivalent education, with 2+ years of proven analytical, finance, accounting, or business experience. They will also have strong analytical and organizational skills, familiarity with large data sets, and the ability to problem solve independently.
This is a hybrid role, with 3 days in the office and the ability to work remotely. The ideal candidate will be able to come in on Tuesdays, as that is when the majority of the team works in-office.
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Irondale, Missouri, United States Innova Solutions Full time{"title": "General Accounting Specialist", "description": "Innova Solutions is seeking a highly skilled General Accounting Specialist to join our team. As a key member of our accounting department, you will be responsible for reconciling general ledger accounts, creating and processing journal entries, and analyzing financial data. **Key...
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