Staff Accountant, Operations
Core
Staff Accountant ensuring accuracy of financial records, reconciling third-party fee products, and preparing journal entries for store operations.
Role type
Staff Accountant (Operations)
Builds
Monthly balance sheet reconciliations and daily/weekly settlements for third-party fee products.
Domain
Retail financial services / Accounting
Required skills
Balance sheet reconciliation, Journal entry preparation, Variance analysis, Internal controls monitoring, Microsoft Excel (pivot tables, vlookups), Handling large datasets and multiple currencies
Preferred skills
Oracle ERP system familiarity, Accounting degree
Responsibilities
Reconcile daily transactions reported by store operations to third-party amounts, Investigate and resolve variances based on risk evaluation, Prepare monthly balance sheet reconciliations, Post journal entries for revenue and accruals, Assist with internal control assessments and audit support, Identify inefficiencies to improve month-end close
Seniority
Mid-level, hands-on IC