Accounting Specialist

Accounting Specialist Medina OH RESPONSIBILITIES: Work with statistical data, aging reports and preparation and analysis of complex accounting data Reconciliation of Infor ERP ledger and Avatax software for monthly sales tax filings Pulling data, reconciliations and fulfilling reporting requirements for bank covenants Gather and submit data to CPA firm for income tax preparation Review of control accounts for abnormalities to report to management Reconciliation of monthly WIP reports and associated variances Other duties as assigned by management REQUIREMENTS: Associate Degree in Accounting, Finance or related field preferred.

Will consider applicable experience in lieu of degree.

Must have exceptional Excel skills to include pivot tables and lookup formulas Excellent and proven critical thinking skills Intuitive thought process and ability to work through complex data Detail-oriented and problem solving Ability to meet strict deadlines Exceptional Excel skills to include pivot tables and lookup formulas Strong communication skills

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