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Reconciles book-to-physical merchandise counts and general ledger accounts. Compiles both regular and ad-hoc reports and answers both general and job-specific accounting questions. Requires day-to-day contact with field locations and various corporate departments.
JOB RESPONSIBILITIES
- Prepares and reviews journal entries.
- Prepares and reviews assigned P&L account variances analyses.
- Prepares and reviews assigned balance sheet account fluctuation analyses.
- Assists with close activities as assigned.
- Prepares and reviews assigned account reconciliations.
- Researches and resolves any general ledger system issues together with IT personnel and others as required.
- Monitors and documents departmental policies and procedures to ensure 100% compliance with SOX requirements.
- Supports special projects as needed.
- Prepares schedules and analyses as requested by internal, external and SOX auditors.
- Works with other department as needed.
MINIMUM REQUIREMENTS
Education:
- Associate’s degree in Accounting or a related field
Experience:
Knowledge, Skills & Abilities:
- Strong organization skills with ability to manage large workload
- Excellent computer skills with proficiency in MS Excel and Access
- Ability to manage special projects
- Ability to respond quickly and accurately to various requests
- Ability to prioritize tasks and respond appropriately to management.
- Ability to interface well with personnel at all levels
- Experience in satisfying Sox compliance activities
Postal Code: 70121
Category (Portal Searching): Finance and Accounting
Job Location: US-LA - Jefferson