Robert Half
Job Description
Job Description
We are looking for an experienced Accounting Analyst to join our team in Cleveland, Ohio. This is a long-term contract position with opportunities to contribute to critical financial processes and system upgrades. The role involves both in-office and remote work, offering a dynamic and collaborative environment.
Responsibilities:
• Support and manage commission and rebate programs, ensuring accuracy and compliance.
• Analyze financial data related to sales, pricing, and billing to identify trends and areas for improvement.
• Collaborate on testing and validating financial reports during system upgrades.
• Assist with data entry tasks and document findings to ensure smooth process execution.
• Identify opportunities to enhance reporting processes and streamline workflows.
• Contribute to the implementation of updates and process changes to improve operational efficiency.
• Work with large data sets, providing insights and actionable recommendations.
• Test and validate reports to ensure accuracy and functionality within upgraded systems.• Hands-on experience with SAP SD in both ECC6 and S4 Hana systems.
• Strong knowledge of commission, pricing, and rebate calculations.
• Proven ability to analyze and navigate large data sets effectively.
• Familiarity with accounts payable, accounts receivable, and billing functions.
• Expertise in account reconciliation and general accounting practices.
• Previous experience working on system upgrades is preferred.
• Strong analytical skills and attention to detail.
• Ability to work collaboratively in both remote and in-office settings.
Responsibilities:
• Support and manage commission and rebate programs, ensuring accuracy and compliance.
• Analyze financial data related to sales, pricing, and billing to identify trends and areas for improvement.
• Collaborate on testing and validating financial reports during system upgrades.
• Assist with data entry tasks and document findings to ensure smooth process execution.
• Identify opportunities to enhance reporting processes and streamline workflows.
• Contribute to the implementation of updates and process changes to improve operational efficiency.
• Work with large data sets, providing insights and actionable recommendations.
• Test and validate reports to ensure accuracy and functionality within upgraded systems.• Hands-on experience with SAP SD in both ECC6 and S4 Hana systems.
• Strong knowledge of commission, pricing, and rebate calculations.
• Proven ability to analyze and navigate large data sets effectively.
• Familiarity with accounts payable, accounts receivable, and billing functions.
• Expertise in account reconciliation and general accounting practices.
• Previous experience working on system upgrades is preferred.
• Strong analytical skills and attention to detail.
• Ability to work collaboratively in both remote and in-office settings.