Financial Accountant Supervisor - Cash Receipts
Shopko - Green Bay, WI

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Shopko is growing and looking for a dynamic results-driven individual to join our team.

COMPANY PROFILE:
Shopko has been providing name-brand & value apparel, home decor, family basics, and seasonal merchandise along with pharmacy and optometric services for over 50 years.

Shopko is a $3 Billion company with almost 19,000 teammates. We have over 300 stores in 21 states throughout the Midwest, Mountain, Pacific Northwest, and Southern regions. Shopko continues to grow, while still maintaining a hometown feel in our small to mid-sized city markets.

PRIMARY RESPONSIBILITIES:
Manages reconciliation and accounting control over daily store deposits and ensure stores are properly handling cash and check deposits, safe funds, and pharmacy/optical accounts receivable. Oversee gift card administration and reconciliation, coupon redemption and reconciliation, and RX Care first party cash application.

Store Bank Account Reconciliation
• Supervise store cash deposit accounts reconciliation
• Reconcile store check deposit account reconciliation
• Handle customer issues with checks
• Be administrator of the T-Recs bank reconciliation software

Gift Card Administration and Reconciliation
• Load gift cards for scrip and large orders as needed
• Reconcile general ledger account

Coupon Redemption and Reconciliation
• Supervise processing of coupons
• Supervise payment reconciliation
• Reconcile general ledger account

Supervise Corporate Office Deposit and Lockbox Entries
• Ensure lockbox entries are completed daily to the correct GL accounts
• Maintain control over Corporate Office deposits to bank
• Load general ledger journal entries using GUI

Supervise Store Safe Fund Reconciliation
• Compare store safe fund sheets to ledger balance
• Supervise ledger corrections as needed

Supervise Pharmacy and Optical Store Accounts Receivable Reconciliation
• Analyze store detail AR balance variances from ledger balances
• Partner with Stores and/or Cash Receipts to make AR corrections

Miscellaneous
• Post monthly advertising accruals
• Reconcile, report, and assist as needed
• Other tasks requested by supervisor

REQUIRED:
• Four year degree in Accounting or appropriate experience.
• With degree - one to two years experience.
• Without degree - three years experience in an Accounting position responsible for bank account reconciliation or five years in an accounting position and a minimum two years supervisory experience.
• Knowledge of accounting required to ensure Shopko is following generally accepted accounting practices and Sarbanes Oxley.
• Good phone and interpersonal skills.
• Ability to understand, follow and give written and verbal instructions.
• Ability to supervise a number of clerical teammates.

Shopko offers a professional team-oriented work environment, career advancement opportunities, competitive wages, & a comprehensive benefits package!

Individuals interested in this opportunity should submit a candidate profile at www.shopko.com/careers

Shopko is an Equal Opportunity Employer functioning under an Affirmative Action Plan m/f/d/v.

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Shopko - 2 years ago - save job
About this company
312 reviews
Shopko is a $3 Billion company with over 18,000 teammates. In the retail and retail health business for more than 50 years, we have over 300...