Accounting Analyst

Job Listing No: 9740000

Accounting Analyst

General Description:Ensures the integrity of accounting information by recording, verifying, reviewing and/or entering transactions related to A/P, A/R, G/L.? Works with operations teams across Pace to achieve strong customer service and a robust flow of information across the business.? Establishes business processes and ensures their integrity.?Principal Responsibilities:Bank ReconciliationPrepare assigned month end general ledger journal entries and data entry of general ledger journal entries.Implement, monitor & manage inventory for Union Gap parts inventory. Including annual physical inventory & account reconciliation.Inventory supportImplement and perform cycle countingG/L account reconciliationsInitiate bank wiresReview & post A/P transactionsLead physical inventoryData entry for item master setup, bill of materials changes as backup for Supply Chain (raw materials only), and inventory adjustments in J.D. Edwards product data management application.Assists Controller in Revenue audit & others as assigned.Perform research of transactions as needed including assisting team members.Assist Controller in annual compliance testing of VBC policies and procedures.Expense budget support forR&D and/or supply chainAudit freight charges and postings.Perform other duties as assigned.?TYPICAL EXPERIENCE/EDUCATION GUIDELINES:Four year degree in Accounting, or equivalent, with 3 -5 years of related experience.? MBA desired.? Microsoft Excel (intermediate) skills??

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