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Job Description
- Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Maintain and reconcile general ledger accounts, ensuring all transactions are properly recorded and classified.
- Process accounts payable and accounts receivable, including invoice verification, payment processing, and collections.
- Assist in the preparation of monthly, quarterly, and annual financial statements and reports.
- Support internal and external audits by providing necessary documentation and explanations.
- Monitor and manage cash flow, bank reconciliations, and petty cash transactions.
- Ensure compliance with local, state, and federal government reporting requirements and tax filings.
- Collaborate with other departments to gather financial data and resolve discrepancies.
- Participate in budgeting, forecasting, and financial planning processes.
- Identify opportunities for process improvements and implement best accounting practices.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3 to 7 years of proven experience in general accounting or a similar role.
- Strong understanding of accounting principles, standards, and regulations.
- Proficiency in accounting software and Microsoft Office Suite, especially Excel.
- Excellent analytical and problem-solving skills.
- Attention to detail and high level of accuracy in work.
- Strong organizational and time management abilities.
- Ability to work independently and as part of a team in an office environment.
- Effective communication skills, both written and verbal.
- Experience in retail or wholesale industry is a plus.