The primary responsibilities of this position include the preparation of monthly journal entries, account reconciliations and the preparation of support documentation for sales/excise tax returns, applying accounting principles and analyzing data sets. This position requires an understanding of both accounting theory and practice. Account reconciliation responsibilities would include, but not be limited to, cash, prepaid and accrual reconciliations. This position is an important part of the monthly and annual close procedures, including the annual audit, as well as assisting with internal monthly financial reporting, and other various financial and accounting reporting functions.
RESPONSIBILITIES
Perform daily, weekly, and monthly accounting duties for a variety of accounts in a multi-product, channel, entity, functional environment.
Prepare periodic reports for inventory, sales, cost of sales, sales and excise taxes and royalties.
Assist in the reconciliation and tracking of retail cash movements.
Assist in preparing journal entries and balance sheet reconciliations.
Prepare and complete of monthly close responsibilities on a timely basis.
Prepare reporting packages required for internal and external reporting purposes utilizing various reporting platforms (Excel, Power Query, Alteryx, Power BI).
Other responsibilities as assigned.
QUALIFICATIONS
BA in Accounting
1-2 years experience in an accounting role
Quickbooks Online experience preferred.
Ability to adapt in a rapidly changing environment
Solid understanding of accounting principles preferred
Eagerness to learn
Excellent written and verbal communication skills
Must be 21 years or older with the ability to pass a criminal background check