POSITION SUMMARY: This critical position owns many responsibilities aimed at insuring the integrity of our financial statements. The Accountant is responsible for, but not limited to, working independently on reporting, balance sheet reconciliations, monthly close process, monthly and weekly journal entries, variance analysis, account problem resolution and fixed assets. KEY PERFORMANCE MEASUREMENTS: • Provide daily and weekly reporting and analysis for assigned accounts • Specified accounts are reconciled on a daily basis • Month end close process • Manage all Fixed Assets • Balance sheet reconciliations are to be completed by EOD Friday of close week • Resolve balance sheet account problems by the end of week three of current month DUTIES/RESPONSIBILITIES: 1. Streamline month end closing and account reconciliations 2.
Reconcile account issues of assigned accounts 3. Responsible for development and reporting of internal activities and assigned cost centers 4. Manage Fixed Assets and related journal entries / reconciliations 5. Special Projects as requested MINIMUM QUALIFICATIONS: ï§ Bachelor ’s in Finance/Accounting or other equivalent work experience ï§ Advanced Excel Skills Required ï§ Experience with Microsoft Office (Word / PowerPoint / Access) ï§ Knowledge of Financial Statements ï§ Ability to work independently and accurately ï§ Previous order management software for internet retailers, Great Plains Financial, Oracle Financial Systems experience preferred.
The Golf Warehouse - 2 years ago