Operational Accounting Analyst – Davidson, NC or Long Island, NY

Our client is looking for an experienced accounting analyst that has experience with AR/AP reporting. Candidates with the following skills are highly preferred:

  • Strong analytical skills required.
  • Excellent organizational and planning skills are required.
  • Strong detail orientation and follow-up skills are required.
  • Excellent oral and written communication skills are required.

Requirements Include:

  • Bachelor’s degree in Business OR a minimum of 7+ years relevant work experience
  • 3+ years related business experience required.
  • Strong PC/Computer skills including Excel, and Word are required
  • Accounting skills in regards to reconciliation of AR and/or AP required
  • Financial system knowledge is required.
  • Knowledge of JDE systems is a plus
  • Experience with SAP is a plus

Duties Include:

  • Runs daily and/or weekly Operational Accounting reports.
  • Creates, validates and enhances monthly Operational Accounting metrics.
  • Provides support and/or detail for the Quarterly Operational Accounting Incentive results.
  • Performs analysis of reporting including trends and variances.
  • Analyzes monthly bills associated with Operational Accounting expenses as assigned.
  • Continual enhancement of Operational Accounting reporting and metrics.
  • Maintains documentation on all existing and new processes.
  • Provides internal and external auditors with reconciliations and documentation as required.
  • Coordinates reconciliation of unclaimed property and/or co-op receivable.
  • Analyzes and devises alternative solutions to minimize expenses, and maintain compliance, related to escheated property and/or co-op.
  • Communicates with internal and external customers as needed to resolve unclaimed property, co-op and/or other items.
  • Reviews, enters and maintains Vendor Set Ups.
  • Participates on process improvement teams and cross-functional initiatives.
  • Participates in special projects and performs additional duties as required.


  • Salary range $70,000 – $75,000
  • Performance Bonus 7%
  • Medical Ins.
  • Dental Ins.
  • Vision Ins.
  • Life Ins.
  • Retirement
  • Equity
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