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Senior Accounting Consultant

Company: Addison Group
Location: Loveland
Posted on: February 14, 2021

Job Description:

Job DescriptionThe Retail AP Accountant will be responsible for reconciliation, research and resolution of complex vendor transactions specific to unmatched receivers/GRIR for all retail entities.Duties: General intercompany accountingTechnical Skills:* Intercompany accounting/multi-entity * Excel whiz, short keys, knowing ins and outs, the more the better (beyond pivots & vlookups) SUMIF, text to column, etc); macros not necessary* Bachelor's--Degree in Finance & Accounting* 8+ years of general accounting* Balance sheet/GL reconciliations* General accounting including month-end and journal entries* Heavy/various reconciliations * PeopleSoft and/or SAP* Consolidations* Large and/or publicly traded company experienceSystems: PeopleSoft, SAP &--Excel; Chrome River

Keywords: Addison Group, Loveland , Senior Accounting Consultant, Accounting, Auditing , Loveland, Colorado

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