Staff Accountant

Key Responsibilities

• Maintain and update financial records, including journal entries, general ledger, and subsidiary ledgers.
• Record daily cash clearing transactions and ensure accuracy and completeness.
• Identify, investigate, and reconcile discrepancies in sales, cash, and credit card transactions.
• Aid in month-end and year-end closing processes.
• Reconcile bank accounts.
• Prepare balance sheet reconciliations.
• Work with store managers to correct transaction errors.
• Reconcile and replenish petty cash for store locations.
• Manage Wholesale Accounts Receivable.
• Deposit checks, apply cash, and approve credit holds.
• Create reports for internal stakeholders.
• Stay updated with accounting standards and regulations.
• Ensure the organization complies with financial reporting requirements.
• Proficiently use accounting software and spreadsheet applications (e.g., Excel, SAP).
• Learn and adapt to new accounting software as needed.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Strong knowledge of accounting principles, practices, and regulations.
• Excellent analytical and problem-solving skills.
• Proficiency in Microsoft Excel and accounting software.
• Attention to detail and a high level of accuracy.
• Strong organizational and time-management skills.
• Effective communication and teamwork abilities.

Pay

Salary range reflects the good-faith hiring base salary range for this position. However, individual salaries are determined by a variety of factors including, but not limited to: business considerations, local market conditions, internal equity, as well as candidate qualifications such as relevant skills, experience, and education/training. Salary: $75,000 - $85,000.