Staff Accountant II, Merchandise Accounting
About The Role
Total Wine and More is seeking a Staff Accountant II, Merchandise Accounting to join our Merchandising Accounting Team in our Bethesda, MD Office.
Responsibilities
- Review invoices for accuracy and proper coding and enter them into an automated accounting system for payment processing.
- Review vendor statements, resolve payment discrepancies, and respond to vendors' inquiries.
- Collaborate with the Supply Chain team to process freight payments, ensuring accuracy, compliance, and timely execution.
- Complete month end journal entries and submit corresponding monthly reconciliations.
- Analyze and reconcile accounts by reviewing open items, identifying discrepancies, and independently resolving issues (e.g., write-offs, reversals, adjustments).
- Manage A/R account activity by maintaining ongoing dialogue with internal stakeholders and ensuring timely and accurate application of payments.
- Prepare and post journal entries related to A/R and A/P transactions in accordance with accounting standards and internal controls.
- Evaluate processes and transaction accuracy to ensure compliance, identify risks, and recommend improvements to workflows.
- Collaborate cross-functionally with business partners to resolve complex payment issues, clarify discrepancies, and improve operational efficiency.
Qualifications
- Bachelor's or Associates Degree in Finance, Accounting or related field.
- Less than 1 year of accounting experience is preferred.
- Ability to multitask and meet deadlines.
- Proficient mathematical skills.
- Strong attention to detail.
- Working knowledge and proficiency in MS Excel and Word.
- Knowledge of Lawson/Infor or other automated A/P systems, is preferred.
- Strong verbal and written communication skills.
Skills
- Strong analytical and problem-solving skills.
- Excellent organizational and time management skills.
- Ability to work independently and as part of a team.
Benefits
We offer Paid Time Off (PTO), Generous store discounts, Health care plans (medical, prescription, dental, vision), 401(k), HSA, FSA, Pre-tax commuter benefits, Disability & life insurance coverage, Paid parental leave, Pet insurance, Critical illness and accident insurance, Discounted home and auto insurance, College tuition assistance, Career development & product training, Consumer classes & More!
We are committed to supporting and providing access to the resources needed to take care of your health and wellbeing. That is why we offer a variety of benefits, tools, and resources to support through our Total Rewards program.
To view our full career page, click here: https://careers.totalwine.com/
Pay
The actual hourly rate will equal or exceed the required minimum wage applicable to the job location.
Schedule
Details on the schedule will be provided upon hire.