Accountant II - PECNA

PECNA Panasonic Energy Corporation of North AmericaDe Soto, KS
436d

About The Position

The Staff Accountant II at Panasonic will be responsible for reviewing, processing, and reconciling supplier invoices, ensuring accurate billing transactions, and addressing outstanding shipments and billings. This role is crucial for reconciling the general ledger, processing accruals, and administering Cost Center and Project Cost tracking in SAP. The position also involves providing insightful analysis and reporting of accounting data while ensuring compliance with accounts payable processes and GAAP standards.

Requirements

  • Bachelor's degree in Accounting, Finance, or a closely related field, or equivalent combination of education and experience.
  • 3-5 years of accounting experience, preferably in a manufacturing environment.
  • Advanced proficiency in Microsoft Office, especially Excel spreadsheets.
  • Ability to solve problems using reasoning and work independently.
  • Strong customer service skills, including excellent verbal, written, analytical, and interpersonal skills.
  • Detail-oriented and highly organized with strong data entry skills.

Nice To Haves

  • Knowledge of SAP, Oracle, or another fully integrated ERP system.
  • Ability to build strong relationships and collaborate at all levels.
  • Demonstrated ability to take initiative and manage multiple assignments effectively.
  • Resilient and self-motivated, able to work well under pressure.

Responsibilities

  • Review, process, and reconcile supplier invoices.
  • Ensure accurate billing transactions and address outstanding shipments and billings.
  • Reconcile the general ledger and manage balance sheet accounts.
  • Administer Cost Center and Project Cost tracking in SAP.
  • Prepare accounting journal entries for month-end close.
  • Create reports and answer queries from business partners.
  • Ensure expenses are charged to the proper department and make necessary reclassification journal entries.
  • Ensure SAP ERP data integrity and proper systematic documentation.
  • Create and manage projects within SAP Project Systems.
  • Troubleshoot and resolve invoice discrepancies by collaborating with various departments and vendors.
  • Assist with preparation of audit schedules and documentation.

Benefits

  • Full-time position with opportunities for career growth.
  • Participation in a pioneering project in sustainable energy solutions.
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