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ICONMA, LLC Accounting Specialist I in United States
Accounting Specialist I Location: Cranberry Township, PA Duration: 3 months Description: Level I: This role needs a candidate with Excel experience already. Filter, sort, Vlookup, formulas, etc. The candidate will be pulling data from multiple systems and formatting data so analysis, journals or account reconciliations can be completed. Key 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 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 Qualifications Bachelor’s degree in Accounting, Finance, or equivalent education with 2+ year of proven analytical, finance, accounting, or business experience Experience using Excel is required. Experience using SAP is desired. Very strong analytical and organizational skills Familiarity working with large data sets Ability to problem solve independently As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, gender, sexual orientation, gender identity or express, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by federal, state, or local laws.