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The Staff Accountant will be responsible for complex calculations, research, and reconciliation of discrepancies in financial data. The role will also involve working with different accounting systems and requires strong analytical skills.
Job Responsibility:
Conduct daily reviews of store cash reports across different systems
Identify, research, and resolve discrepancies in financial reports
Process corrections based on the identified discrepancies after obtaining necessary approvals
Maintain an organized record of investigations and resolutions
Utilize Microsoft Excel features such as vlookups, pivot tables, if/then statements, and general formulas to facilitate data analysis
Communicate effectively with different stakeholders about discrepancies and their resolutions
Utilize ERP and other accounting software systems to manage accounting functions
Assist in the transition process to new accounting systems as required
Handle Accounts Payable and Accounts Receivable in compliance with company policies
Participate in auditing activities as necessary
Requirements:
Minimum of 2 years' experience as a Staff Accountant or similar role
Proficiency with Accounting Software Systems to accurately manage and monitor financial data
Oracle experience ++, or knowledge of ERP systems - Enterprise Resource Planning for integrated business management
Experience in handling Accounting Functions, including but not limited to, financial reporting, budgeting, and forecasting
Proficiency in managing Accounts Payable (AP) and Accounts Receivable (AR) to ensure all financial transactions are accurately recorded
Expertise in Microsoft Excel for data analysis, financial modeling, and report generation
What we offer:
medical, vision, dental, and life and disability insurance
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