Accounting Analyst

The Pittsburgh Paint Company; Cranberry Township (Butler County); Hybrid; USD 60,000 - 75,000; Full time

Job summary

The Pittsburgh Paint Company is seeking an Accounting Analyst to support store operations in the US, Puerto Rico and Canada. This hybrid role based in Cranberry, PA handles a range of accounting duties with attention to detail and transaction volume.

You will reconcile POS data to bank funding, prepare journal entries in SAP, resolve cash procedures issues, and assist with general ledger analysis and reporting.

Qualifications

• Bachelor's degree in Accounting required.
• Strong Excel experience required.
• Experience with SAP is required.
• Excellent analytical and organizational skills.

Responsibilities

• Manage store POS data and reconcile to bank funding.
• Prepare monthly, quarterly and annual journal entries in SAP.
• Investigate and resolve cash procedures issues.
• Reconcile and analyze general ledger accounts and open items.
• Support operational improvements and cross-functional tasks.

Skills

Excel

SAP

Analytical

Organizational

Education

Bachelor's degree in Accounting

Job description

As an Accounting Analyst, you will support the retail store operations in the US, PR and CA. You will be required to work with a substantial volume of transactions in an efficient, detailed manner. You will manage multiple accounting responsibilities for the team.

This is a hybrid position in Cranberry, PA and reports to the USCA Stores Accounting Manager.

Key Responsibilities

• Responsible for our Stores point of sale (POS) data and reconciling to bank funding. Perform associated matching of these items in our T-Recs or ARCS databases.
• Resolve store manager inquiries related to Cash procedures and issues.
• Develop and post monthly, quarterly and annual journal entries to ensure SAP is properly stating bank balances and transactions for Stores from our transaction database.
• Investigate and journal non-sufficient funding activity.
• Responsible for the miscellaneous check deposit process.
• Responsible for the joint check processes.
• Compile weekly AR Adjustment data, ensuring accuracy and adequate approval, and post to the general ledger.
• Reconcile and analyze open items for our key and high-risk general ledger accounts.
• Record monthly journal entries including accruals, reclassifications and account analysis corrections.
• Correspond with individuals outside of the department as
• Assist with operational improvements to streamline and simplify
• Help with other team tasks as

Qualifications

• Bachelor's degree in Accounting
• Experience using Excel
• Experience using SAP
• Very strong analytical and organizational
• Familiarity working with large amounts of
• Ability to solve problems

Applicants must be authorized to work in the U.S. without employment-based visa sponsorship (now or in the future). This includes H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visas).

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.