AR Section Head

JOB Brief: 

The AR Section Head is responsible for managing the domestic accounting for the retail operating units to ensure proper accounting and compliance and to drive process improvements in a fast-growing business environment.  

Duties and Responsibilities:  

• Manage a timely accounting close for the retail operating units .
• Review and prepare monthly roll forwards of balance sheet accounts to explain movements and reconcile accounts.
• Review and prepare inventory accounting adjustments for retail items sold in the stores .
• Review and prepare lease accounting entries and manage lease accounting schedules for retail sites .
• Review and prepare operational accruals to assure timely accounting and reporting of the retail site operations .
• Coordinate and record the accounting consolidation of our retail operations .
• Continually seek ways to improve and automate our accounting and reporting .
• Prepare audit schedules and respond to auditor inquiries .
• Develop and maintain process documentation supporting key functions .
• Work with Retail Controller, Finance Manager, and CFO on accounting projects as needed.