Accounting Specialist

3 weeks ago


Delaware, Ohio, United States Innova Solutions Full time
Accounting Specialist Job Description

Innova Solutions is 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. You will also research discrepancies between goods received not invoices and in transit liability discrepancies, import and export data to a secondary reconciliation tool, and monitor the price override process.

Key Responsibilities:

  • Compile weekly AR Adjustment data and post to the general ledger
  • 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
  • Process prepaid deposits requested by retail store locations
  • Research and correct GRNI
  • 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

Requirements:

  • Experience in accounting and financial analysis
  • Strong analytical and problem-solving skills
  • Ability to work accurately and efficiently in a fast-paced environment
  • Excellent communication and interpersonal skills

About Innova Solutions:

Innova Solutions is a leading provider of technology and business transformation solutions. We are committed to delivering high-quality services to our clients and providing a positive work environment for our employees. If you are a motivated and experienced Accounting Specialist looking for a new challenge, we encourage you to apply for this exciting opportunity.



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