Accountant 4

  • Location
    Delaware, Ohio
  • Job type
    Contract/Temporary
  • Category
    Accounting & Finance - Accountant - General


Adecco is currently assisting a local client in their search to fill an exciting Accountant 4 role in Delaware, OH! Apply now if you meet the qualifications listed below!

Responsibilities, Qualifications, & Details:
Job Title: Accountant 4
Shift: Mon-Fri 8-5 (Full Time)
Location: Delaware, OH
Pay Rate: NA

Description
Specific Responsibilities:

• Directs the Field Sales Accounting team, ensuring accuracy for Invoicing and inventory systems US/Canada.
• Oversees billing and crediting related to Direct Sales model (CDN).
• Ensures compliance for sales tax certification.
• Oversees accruals for Sales Policy Adjustments, Rebates, Shipped not billed, returns, pending credits, etc.
• Directs the Refinish General Ledger processing of rebate accruals
• Oversees Customer File Maintenance process, Sales-related Tandem file maintenance.
• Oversees annual field warehouse physical inventories as well as other related inventories for Color Tools and Computers. Reviews reconciliation to the ledger performed by Sales & Dist Accountant and Sales Invoicing Specialist.
• Serves as Accounting liaison for numerous Sales Transaction and Reporting systems such as: CTS (Customer Tracking System), CCS (Direct Accounts), CAP (Customer Maint app) Data Warehouse, Cognos, SDI (Order Entry/Inventory), eCredits, Fleet Rebate App, etc.
• Manages accounting process on various efficiency projects and system upgrades – E-transfers, E-Credits, Fleet Rebates,
• Addresses questions from field sales regarding sales postings and reporting.
• Provides miscellaneous Corporate reporting such as At Risk Sales, Unit Reports, as well as frequent ad-hoc reporting for Management.
• Performs research for field related to questions on Data Warehouse/Cognos.
• Responsible for maintaining Internal Controls, overseeing buying agreement credit memos, account reconciliations, and various credit memo and sample account audits.
• Performs and/or reviews account reconciliation process.
• Misc. support – Assist in DC inventories to gain business perspective and understanding, rebates, accruals, general ledger analysis, etc. at the direction of Manager, Financial Services.

Required:

This position requires a Bachelor’s degree in Accounting or related field.
Supervisory experience is preferred.
The incumbent must possess a background in internal controls, strong problem solving and analytical skills, leadership capabilities, and organizational skills.
The position also requires solid PC skills with database (Access) and spreadsheet (Excel) applications.
Working knowledge of Oracle Financials and Tandem systems is preferred.
Effective communication and other interpersonal skills are requirements of this position.



How to Apply: Click on “Apply Now” to be considered for this position or any other opportunities with Adecco.

IMPORTANT: This position is being recruited for by Adecco’s National Recruitment Center, not your local Adecco Branch Office. To be considered for this position, you must use the “apply now” button to submit your resume. If you have questions about the position, you may contact the recruiter recruiting for this position listed above. For other opportunities available at Adecco go to www.adeccousa.com.

If you have any questions surrounding the application process, please feel free to reach out to: Your First & Last name; your phone number; & your email.

The Adecco Group is a global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions. Adecco Group provides one of the most comprehensive benefits packages in the industry to contract workers to include Holiday, 401(k), Insurance Benefit Plans and Service/Anniversary Bonus opportunities.


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Reference number US_EN_2_022862_403814