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Accounting Specialist I
ICONMA, LLC. Cranberry, PA
$51k-62k (estimate)
Contractor | Business Services 3 Weeks Ago
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ICONMA, LLC. is Hiring an Accounting Specialist I Near Cranberry, PA

Location: Cranberry Township, PA
Duration: 3 months
DescriptionLevel 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 ResponsibilitiesCompile 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
QualificationsBachelor’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.

Job Summary

JOB TYPE

Contractor

INDUSTRY

Business Services

SALARY

$51k-62k (estimate)

POST DATE

06/26/2024

EXPIRATION DATE

07/09/2024

WEBSITE

iconma.com

HEADQUARTERS

TROY, MI

SIZE

1,000 - 3,000

FOUNDED

2000

TYPE

Private

CEO

CLAUDINE S GEORGE

REVENUE

$50M - $200M

INDUSTRY

Business Services

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About ICONMA, LLC.

ICONMA provides human resource and staffing services.

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The job skills required for Accounting Specialist I include Accounting, General Ledger, Analysis, Organizational Skills, Account Reconciliation, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounting Specialist I. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounting Specialist I. Select any job title you are interested in and start to search job requirements.

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