The Junior Staff Accountant reports directly to the Senior Accountant and works closely with our Accounting Staff as well as management across all channels within the company. Essential responsibilities include maintaining, preparing, and reconciling accounts and other financial documents. This position will require a broad understanding of basic accounting principles and excellent communication skills. The ability to multitask and prioritize simultaneous assignments with minimal oversight is required. A strong passion for precision and efficiency will guarantee success.Essential Responsibilities:Prepare and record journal entriesProcess and reconcile retail store sales and cash receipts, prepare bank deposits, and maintain cash sheetsSettle and record daily credit card and/or PayPal transactions on cash sheets, maintain deposit spreadsheets, and settle all disputesReconcile cash general ledger accounts and cash sheets to bank statementsPrepare and reconcile various state and local tobacco tax filingsPrepare and reconcile various state sales and use tax filingsReconcile various balance sheet accounts by compiling and balancing financial informationAssist with reviewing expense reports and disburse paymentsAssist with coordination and preparation of materials for financial auditsMonthly closing duties, account analysis, and special projectsMaintain accounting filesEffectively prioritize responsibilitiesProvide support to other members of accounting staffAssist with mid-year and year-end physical inventoriesPerform other related duties or projects as assignedRequired Education: BS or BA in Accounting, Finance, or Business0-2 years of accounting experienceExperience with ERP accounting systems - Dynamics AX and/or Dynamics D365, a plusProficient in Microsoft Office Suite (Excel, Outlook, Word)Ability to thrive in a fast-paced atmosphere under tight deadlinesComfortable working on a team and independentlyStrong problem-solving and analytical skillsExcellent capacity for time managementSuperior communication, listening, and interpersonal skillsSelf-motivated and posses the drive to succeedPIa76b92afb5-
Not specified in the original listing.
Not specified in the original listing.