Financial Operations Specialist

2 weeks ago


Philadelphia, Pennsylvania, United States ICONMA Full time

### Job Summary

We are seeking a highly skilled Financial Operations Specialist to support the retail store operations in the United States and Canada. As a key member of our team, you will be responsible for ensuring the accuracy and efficiency of financial transactions.

### Key Responsibilities

* Compile weekly AR Adjustment data and post to the general ledger, ensuring accuracy and adequate approval
* Research discrepancies between goods received and invoices, and import/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
* 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

* Strong analytical and problem-solving skills
* Ability to work accurately and efficiently in a fast-paced environment
* Excellent communication and teamwork skills

### What We Offer

* Competitive salary and benefits package
* Opportunities for professional growth and development
* Collaborative and dynamic work environment

### How to Apply

If you are a motivated and detail-oriented individual with a passion for financial operations, please submit your application.



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