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Staff Accountant

Expired Job

Tuesday Morning Dallas , TX 75201

Posted 2 months ago

Staff Accountant Prepare journal entries to record monthly activity, including cash, revenue, fees, liabilities chargebacks, transfers, and adjustments.
Reconcile cash accounts and review credit card activity to ensure that all transactions are being handled properly.
Resolve escalated customer and field issues by handling calls and emails regarding credit card, deposit or return check issues.
Primary

Responsibilities:
Include the following.
Other duties not listed may be assigned.
Assist in daily and monthly cash reconciliation process Review credit card activity for and process corrections.
Prepare bi-weekly cash variance report by store for District, Regional, and Regional LP Managers with variance explanations for amounts in excess of stated tolerance limits.
Review store deposits and notify appropriate store and field personnel of any issues.
Prepare monthly extract journal entries for assigned Rec Types as well as all other assigned monthly journal entries Prepare P&L variance analysis and trend schedules Reconcile assigned cash accounts Respond to Store, District, Regional, and Regional LP Manager regarding questions related to cash variance amounts on their monthly P&L reports Handle escalated calls and emails from customers regarding credit card issues and return check questions Ensure that all processes and procedures are documented and updated Cross train with Fixed Asset and Lease Accountants and other projects and responsibilities as assigned

Qualifications:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
The requirements listed below are representative of the knowledge, skill, and/or ability required.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and/or Experience:Bachelor's Degree in Accounting or Finance Requires 1-3 years' experience in accounting for cash Requires ReconNet software experience Experience with Epicor or similar global ERP system Proficient in MS Excel including pivot tables and VLOOKUP functions Proficient in MS Word Must be detailed-oriented, a team player, professional and ethical Must have a proactive approach and strong organizational skills Excellent time management and interpersonal skills Certifications or Licenses:
None Leadership/Supervisory

Responsibilities:
None Other Skills & Abilities:Strong verbal and written communication skills and the ability to effectively work with both internal and external customers Work Environment and Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
The employee is regularly required to talk or hear.
The employee is required to stand; walk; use hands to finger, handle, or feel; and reach with hands and arms.
The employee is required to sit; climb or balance, and stoop, kneel, crouch, or crawl.
The employee must frequently lift and/or move up to 25 pounds and occasionally lift and/or move up to 40 pounds.
Specific vision abilities required by this job include close vision; distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
We offer competitive compensation, excellent benefits to include 401(k), best-in-class products, and more!
Both innovative and high-performing, our stores provide you with unlimited possibilities to start your career.
Be a part of the Tuesday Morning growth!
See if you are a match!

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Staff Accountant

Expired Job

Tuesday Morning