NO CORP TO CORP OR 3RD PARTY SUBMITTALS WILL BE ACCEPTED.
Client Title: Accounting Analyst
PAY: USD 30.47-USD 41.90
1st Shift: 40 hours per week
Shift: 8 AM until 5 PM â Monday-Friday
Contract: Long-term contract role â ongoing
PTO, Sick Pay, and Holidays are offered
Hybrid schedule offered after training. 3 days onsite, 2 days work from home flexibility.
Must have:
Procure to Pay
Goods receipt/invoice receipt within logistics.
Analyze goods receipt and invoice accounts and reconciliation processes.
SAP
Position Scope:
Performs account analysis and monitors various accounts to ensure proper disposition of company liabilities. Performs project work and assists in system enhancements to improve the efficiency of operations.
Responsibilities:
Performs accounting duties such as budget planning, budget steering, invoice processing, and claims management.
Align receivables/payables with internal and external process partners as needed.
Monitors, analyzes, and reports on the operational processes to find and recommend opportunities and implement 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 the operations supervisor.
Education:
BS/BA Degree in Accounting or Business Administration (preferred) or the equivalent of 4 years of experience in an accounting environment
Experience:
3+ years of professional experience in accounting
A clear understanding of accounting principles.
Proficiency in PC spreadsheets and general Windows environment.
SAP knowledge of FI (Accounts Payable) and MM (Procurement) modules (preferred).
Good verbal and written communication and explanation skills.
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HKA Enterprises is a global workforce solutions firm. If you're seeking a new career opportunity or project experience, our recruiters will work to understand your qualifications, experience, and personal goals. At HKA, we recognize the importance of matching employee goals with those of the employer. We strive to seek credibility, satisfaction, and endorsement from all of our applicants. We invite you to take time and search for your next career experience with us! HKA is an EEO Employer who participates in the US Citizenship and Immigration Services E-Verify Program.