ScanSource Inc Looking for Accounting Analyst II at Greenville, South Carolina, United States Full Time

Full Job Description

Summary:

The Accounting Analyst II’s
responsibilities include preparing journal entries, account
reconciliation, as well as documenting and evaluating current
procedures. Areas of focus include general accounting, billing,
collections, bank reconciliations, and trend analyses. Other duties
include review and reconciliation of balance sheets and income
statements with close attention to detail. The Accounting Analyst
should be able to demonstrate initiative in understanding process
flows and control.

Essential Job Duties:

• Understanding of Generally Accepted Accounting Principles
  (GAAP)
• Managing the billing function and responsible for all
  invoicing to partners and customers across intY USA
• Collaborating with internal departments to ensure billing accuracy
  and system reconciliations.
• Maintaining the credit control
  function to ensure collections are up to date.
• Dealing with
  queries from partners, customers, and suppliers
• Handling
  partner & customer calls
• Handling Finance department cases
  through the CRM system
• Posting of cash payments and cash
  allocation for both purchase and sales ledgers
• Margin
  Reconciliations and analysis reporting
• Vendor Incentives
  reporting and reconciliation.
• Bank reconciliations.
• SG&A cost analysis and reporting
• Assist in completing
  the monthly close process and ensuring balance sheet entries are
  reconciled, reviewed, and have appropriate supporting documentation.
• Assist in quarter and year-end financial statement process.
• Maintenance of the general ledger accounts
• Performing special projects as required
• Other duties as
  assigned.

Reporting Relationships:

• Reports to VP, NA Operations Controller

Requirements:

• B.S or B.A. degree
  in Accounting or Finance is required.
• Minimum of 3-5 years
  of related experience
• Strong Microsoft Excel skills
• Strong verbal and written communication skills
• A strong
  team player
• Maintains attention to detail, while completing
  multiple or repetitive tasks.
• Ability to work with minimal
  direction.

Preferred:

• Proficiency in foreign language (Spanish, Portuguese, French,
  German)
• SAP, Cascade, and/or Zuora Experience

Physical Requirements:

• Ability to
  sit at a computer terminal for long periods of time.
• Ability
  to be physically in attendance at workstation at designated company
  office location during normal business hours designated for this
  position.
• Ability to travel 0-10% of the time.
• Ability to lift 20-30 pounds.

Compensation:

Compensation Range:
$55,000-$65,000

Actual annual salary offered to a
candidate will be based on a number of variables including work
experience, education and skills/ achievements, and will be mutually
agreed upon at the time of offer. This position is not eligible for a
variable pay component as part of the hiring range.

While
we’re committed to providing top-tier solutions, we’re just as
committed to supporting our own team. Our employees enjoy a variety of
comprehensive benefits, including medical/dental/vision coverage, life
insurance, and a 401(k) plan with matching provision. Outside of CA,
ScanSource grants 128 hours of paid time off (PTO) each calendar year
(prorated for date of hire). In the state of CA, employees accrue a
set number of hours each pay period equaling the same 128 hours of
PTO. ScanSource also celebrates 8 paid company holidays.

ScanSource, Inc. is an Equal Opportunity Employer

EOE/M/F