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Accountant

Job Type : Temp/Contract
Compensation : 22.00 USD/HOUR
Hours : Full Time
Travel : No
Relocation : No

Job Description :
POSITION TITLE: Accountant, Sales Audit 

The individual will work in a unique finance function where financial and operational knowledge is required to maximize performance and make a difference in the business. This individual will be responsible for reconciling and researching various transactional activities, using multiple systems to ensure that controls are followed, to provide financial insights to support business decisions, and monitor activity to provide process improvement suggestions. This individual will also support the conversion to a new order management system which will include training, new processes and reconciliations. 

RESPONSIBILITIES: 
• Reconcile and research various transactional activities, related to gift card and refund checks, using multiple systems 
• Prepare select journal entries that re-class and accrue gift card and refund check activity 
• Reconcile and analyze certain balance sheet accounts and prepare balance sheet reconciliation schedules 
• Provide balance sheet variance explanations to Financial Reporting monthly 
• Partner with internal and external auditors to provide support of financial transactions 
• Support the conversion to a new order management system which will impact reconciliation and operational processes 
• Document or update training materials to keep processes relevant and ensure that cross-training goes efficiently 
• Proactively review activity to ensure that controls are being met, procedures are being followed, systems are functioning, and processes are highly efficient 
• Communicate with diverse groups and individuals to present well-thought through analysis, propose recommendations, resolve problems, and set expectations 
• Provide coverage for Customer Care Center responsibilities when associate is out of the office 


Required Qualifications :
QUALIFICATIONS: 
• Excellent communication skills 
• Strong organizational skills 
• Must be detail oriented with demonstrated analytical and technical skills 
• Ability to manage time effectively and efficiently 
• Perform job functions/assignments with minimal supervision 

EXPERIENCE REQUIRED: 
• 2-4 years of experience in accounting or finance 
• Bachelor’s Degree in Accounting or Finance 
• Proficiency with Excel and Access Applications, SAP experience a plus
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