General Accounting Specialist I
2 months ago
- Support the retail store operations in the United States and Canada (USCA). This business is large and sophisticated, which will require you to work with a substantial volume of transactions in an efficient, detailed manner. If you excel at multi-tasking, driving efficiency within a team, and can build trust among your colleagues, as well as the many departments the team collaborates with; this role is for you
- 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 intransit liability discrepancies. Import and export data to a secondary reconciliation tool (TRECS) monthly.
- Monitor the price override process and perform sample audit procedures monthly. (These are the differences between Xstore GR and SAP IR) by PO and clear balance to the PPV acct)
- Process prepaid deposits requested by the retail store locations
- Research and correct GRNI
- 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.
- Correspond with individuals outside of the department as needed.
- Assist with operational improvements to streamline and simplify processes.
- Help with other team tasks as needed.
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General Accounting Specialist
1 month ago
Cranberry Township, United States Innova Solutions Full timeInnova Solutions is immediately hiring for a General Accounting Specialist Position type: Fulltime/ContractLocation: Cranberry Twp, PA Duration: 06 MonthsHybrid Role (3 Days Onsite, 2 Days Remote)
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General Accounting Specialist
1 month ago
Cranberry Township, United States ICONMA Full timeCompile 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 intransit liability discrepancies. Import and export data to a secondary reconciliation tool (TRECS) monthly. Record monthly journal entries including...
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General Accounting Specialist
4 weeks ago
Cranberry Township, United States Nesco Resource Full timeKey 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 intransit liability discrepancies. Import and export data to a secondary reconciliation tool (TRECS) monthly.• Monitor the price...
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General Accounting Specialist
2 weeks ago
Cranberry Isles, Maine, United States Innova Solutions Full timeJob Title: General Accounting SpecialistAt Innova Solutions, we are seeking a highly skilled General Accounting Specialist to join our team. As a key member of our accounting team, you will be responsible for ensuring the accuracy and efficiency of our financial processes.Key Responsibilities:Reconcile general ledger accounts and ensure accuracyUse multiple...
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Senior Accountant
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Senior Accountant
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Hillsborough Township, United States Accounting Now Full timeAn Engineering company in Somerset County is a growing Civil Engineering firm with office locations across New Jersey and Pennsylvania. The firm provides land development and municipal engineering services. They are looking for a Senior Accountant for our growing Firm. This person will part of the internal operations team and work in their Somerset County...
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Implementation Specialist III
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Payroll Specialist
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Payroll Accountant
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Accountant - General Accounting
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Accounting Specialist
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Accounts Receivable Specialist
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SR. HR Coordinator, Distribution Centre
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Accounts Receivable Specialist
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Logistics Account Executive
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Financial Reporting Specialist
4 weeks ago
Cranberry Isles, Maine, United States Innova Solutions Full timeGeneral Accounting Specialist OpportunityInnova Solutions is seeking a highly skilled General Accounting Specialist to join our team. As a key member of our accounting team, you will be responsible for ensuring the accuracy and completeness of our financial records.Key Responsibilities:Prepare and review financial statements, including balance sheets and...