Accountant

A Reputable Company

Job Summary

The Accountant is responsible for all day to day financial operations of the store.

  • Minimum Qualification: Degree
  • Experience Level: Entry level
  • Experience Length: 2 years

Job Description

Duties and Responsibilities:

  • Monitor daily cash position of store
  • Integrate point of sale system end of day reports into the General Ledger
  • Review daily sales activity.  
  • Research and fix anomalies
  • Accounts Payable including 3-way match, entering, and payment of invoices according to terms
  • File and pay sales and use tax.  
  • Monitor sales tax rates in point of sale system.
  • Payroll
  • General Ledger Maintenance
  • Account Reconciliations
  • Month end and Annual Close
  • Preparation of monthly P&L and Balance Sheet
  • Variance analysis of financial results
  • Create ad hoc financial reports to evaluate financial metrics
  • Preparation of an annual plan for the store
  • Facilitate year-end annual inventory count of the store
  • Support external accounting firm during the preparation of income tax returns
  • Maintain point of sale system updates



Skills and Traits: Skills required to be successful in this position include: ability to work independently, meticulous attention to detail, time management, work prioritization, and ability to meet deadlines.

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