Accounting Analyst

The Pittsburgh Paints Company; Cranberry Township (Butler County); Hybrid; USD 55,000 - 75,000; Full time

Job summary

The Pittsburgh Paints Company is seeking an Accounting Analyst to support retail store operations in the US, PR and CA. The role involves handling a high volume of transactions efficiently and ensuring accurate accounting for the team.

Hybrid work in Cranberry Twp, PA with reporting to the USCA Stores Accounting Manager. Responsibilities include managing POS data, reconciling to bank funding, posting journal entries in SAP, and addressing cash procedure inquiries.

Qualifications

• Bachelor's degree in Accounting required.
• 2-3 years of accounting or related experience.
• Experience using Excel required.
• Experience using SAP required.
• Strong analytical and organizational skills.
• Familiarity with handling large data sets.

Responsibilities

• Manage stores POS data and reconcile to bank funding.
• Resolve store manager inquiries related to cash procedures.
• Post monthly, quarterly and annual journal entries for SAP bank balances.

Skills

Analytical

Organizational

Problem solving

Excel

SAP

Education

Bachelor's degree in Accounting

Tools

Excel

SAP

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 Twp, 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.

Qualifications

• Bachelor's degree in Accounting
• 2-3 years of accounting or related experience
• 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).