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Job Requirements of Accounting Associate Analyst:
-
Employment Type:
Contractor
-
Location:
Lake Mary, FL (Onsite)
Do you meet the requirements for this job?
Accounting Associate Analyst
Careers Integrated Resources Inc
Lake Mary, FL (Onsite)
Contractor
Job Titile - Accounting Associate Analyst
Location - Lake Mary, FL 32746, US
Work Schedule- Hybrid Role, Candidate may be required to be in office 3 days per week so candidates should be in the Lake Mary, FL area.
Contributes to the Accounting/Financial Reporting job family in a support capacity. Performs basic accounting analysis and reporting of financial transactions in accordance with generally accepted accounting principles. Responsible for assisting in the day-to-day maintenance of assigned client accounts receivable portfolio and in preparing basic financial reports. Handles a specialized professional caseload. Completes output (documents, analyses, product) in specific work area to appropriate time and quality targets. Works under own initiative, prioritizes own work, and meets agreed timescales. Work is subject to frequent review by more experienced professionals in Accounting/Financial Reporting.
Skills
- Heavy Accounts Receivable Reconciliation experience in a B2B environment
- Understanding of accounting principles
- Advanced Excel skills
Required Education
Location - Lake Mary, FL 32746, US
Work Schedule- Hybrid Role, Candidate may be required to be in office 3 days per week so candidates should be in the Lake Mary, FL area.
Duties
Contributes to the Accounting/Financial Reporting job family in a support capacity. Performs basic accounting analysis and reporting of financial transactions in accordance with generally accepted accounting principles. Responsible for assisting in the day-to-day maintenance of assigned client accounts receivable portfolio and in preparing basic financial reports. Handles a specialized professional caseload. Completes output (documents, analyses, product) in specific work area to appropriate time and quality targets. Works under own initiative, prioritizes own work, and meets agreed timescales. Work is subject to frequent review by more experienced professionals in Accounting/Financial Reporting.
Skills
- Heavy AR Reconciliation experience
- Understanding of accounting principles
- Advanced Excel skills and the ability to use complex formulas a must
- B2B experience - preferably in the distribution industry
- Knowledge of supplier contract pricing and chargeback processes preferred
- Excellent verbal and written communication skills
- Strong analytical and problem solving skills
- Knowledge of Microsoft Office product
- Modern ERP Software (SAP and Oracle) experience preferred
- Heavy Accounts Receivable Reconciliation experience in a B2B environment
- Understanding of accounting principles
- Advanced Excel skills
Required Education
- Associates degree or higher
- Understanding of Accounting Principles
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