Accounting Analyst
Datasoft Technologies | Greer | www.resume-library.com |
Accounting Analyst
Onsite
About the Job
Duration: Long-term renewable contract
Location: Greer, SC
Pay rate: Hourly
Job ID: 4896
This is a Full Time W2 position, no subcontracting or C2C.
Overview:
We are looking for an experienced Accounting Analyst to join our client in Greer, SC. The Accounting Analyst will perform account analysis and monitors various accounts to ensure proper disposition of company liabilities. Performs project work and assists in system enhancements to improve efficiency of operations.
Responsibilities:
Performs accounting duties such as budget planning, budget steering, invoice processing, and claims management.
Aligns receivables/payables with internal and external process partners as needed.
Monitors, analyzes, and reports on the operational processes with the goal of finding and recommending opportunities and implementing improvements in accuracy, efficiency, and timeliness.
Monitors, analyzes, and drives resolution to Accounts Receivables/Payables open items. This includes debit balances, workflow items and payment issues.
Participates in projects relating to or affecting Accounts Receivables/Payables processes.
Performs account analysis and account maintenance, taking actions as needed to clear open items to minimize financial risk. This requires cross-functional initiative with other departments to resolve open issues.
Assists in system/process design as well as maintenance and testing of changes and system upgrades.
Acts as a backup for Accounts payable posting as needed.
Prepares month end reports for management including metrics.
Performs month-end entries.
Performs other duties as assigned by supervisor.
Qualifications:
BS/BA Degree, preferably in Accounting or Business Administration or equivalent of 4 years of experience in an accounting environment.
3+ year of professional experience in accounting.
Intermediate = Knowledge and understanding of accounting principles.
Intermediate = Proficiency in PC spreadsheets and general Windows environment.
Intermediate = SAP knowledge of FI (Accounts Payable) and MM (Procurement) modules (preferred).
Intermediate = Verbal and written communication and explanation skills.
About our Company
DataSoft Technologies is a highly recognized provider of professional IT Consulting services in the US. Founded in 1994, DataSoft Technologies, Inc. provides staff augmentation services for Information Technology and Automotive Services. Our team member benefits include:
Paid Holidays/Paid Time Off (PTO)
Medical/Dental Insurance Group
Accident/Critical Illness Insurance
Life Insurance
401 (K)
Onsite
About the Job
Duration: Long-term renewable contract
Location: Greer, SC
Pay rate: Hourly
Job ID: 4896
This is a Full Time W2 position, no subcontracting or C2C.
Overview:
We are looking for an experienced Accounting Analyst to join our client in Greer, SC. The Accounting Analyst will perform account analysis and monitors various accounts to ensure proper disposition of company liabilities. Performs project work and assists in system enhancements to improve efficiency of operations.
Responsibilities:
Performs accounting duties such as budget planning, budget steering, invoice processing, and claims management.
Aligns receivables/payables with internal and external process partners as needed.
Monitors, analyzes, and reports on the operational processes with the goal of finding and recommending opportunities and implementing improvements in accuracy, efficiency, and timeliness.
Monitors, analyzes, and drives resolution to Accounts Receivables/Payables open items. This includes debit balances, workflow items and payment issues.
Participates in projects relating to or affecting Accounts Receivables/Payables processes.
Performs account analysis and account maintenance, taking actions as needed to clear open items to minimize financial risk. This requires cross-functional initiative with other departments to resolve open issues.
Assists in system/process design as well as maintenance and testing of changes and system upgrades.
Acts as a backup for Accounts payable posting as needed.
Prepares month end reports for management including metrics.
Performs month-end entries.
Performs other duties as assigned by supervisor.
Qualifications:
BS/BA Degree, preferably in Accounting or Business Administration or equivalent of 4 years of experience in an accounting environment.
3+ year of professional experience in accounting.
Intermediate = Knowledge and understanding of accounting principles.
Intermediate = Proficiency in PC spreadsheets and general Windows environment.
Intermediate = SAP knowledge of FI (Accounts Payable) and MM (Procurement) modules (preferred).
Intermediate = Verbal and written communication and explanation skills.
About our Company
DataSoft Technologies is a highly recognized provider of professional IT Consulting services in the US. Founded in 1994, DataSoft Technologies, Inc. provides staff augmentation services for Information Technology and Automotive Services. Our team member benefits include:
Paid Holidays/Paid Time Off (PTO)
Medical/Dental Insurance Group
Accident/Critical Illness Insurance
Life Insurance
401 (K)
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