Accountant 2

Adecco is currently assisting our client in Delaware, OH to find qualified candidates for their open Accountant 2 role. The position will prepare the weekly sales report, process manual invoices, various credits, perform account reconciliations, and month-end journal entries, monitor price exceptions and assist team members as needed. Responsibilities include providing reporting to upper management, developing productivity enhancements and implementing new business initiatives that have an impact on the invoicing of customers. 

Position requires 2-year degree or 4 years relevant work experience, strong analytical and interpersonal skills, the ability to interact with both internal and external customers, and computer skills including familiarity with Microsoft Office (Access, Word, Excel, Outlook, & PowerPoint). Experience with Oracle Financials as well as systems such as CTS, RSM, Tandem Billing systems, and SDI is beneficial but not required. Successful incumbent should be flexible, motivated, well organized and detail oriented. Candidates also need to have a sense of urgency for important business deadlines as the invoicing function needs to be performed timely, especially during month end closings. Prior experience in accounting functions of large international corporations and/or manufacturing environments is a plus. 
Responsibilities and Duties: 
• Processing Invoice Payments – On daily basis, ensure all invoicing and credit activities process and post accurately and correct any errors in the invoicing system prior to processing. 
• Reporting In addition to the standard weekly/monthly reports, file retention maintenance, ad hoc analysis and reporting is often required in this position 
• Invoicing Department Initiatives – Responsible for participating on special projects and business initiatives as the lead accounting representative. Drives continuous improvement and elimination of non-value added activities as well as improve internal controls. 
• Pricing – Responsible for monitoring and correcting pricing issues, and provide support to team members related to pricing inquiries. 
• Account Reconciliations - Responsible for monitoring and account activity and provide support for balances. 
• Journal Entries and Closing Duties – Create analysis for credits to be processed for journal entries at month end. Perform account analysis of assigned accounts.

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Reference number US_EN_99_027302_465749