Sr. Accountant

Job Summary • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information • Maintains and prepares general ledger by transferring subsidiary accounts; preparing a trial balance; and reconciling entries. • Maintenance of recurring general ledger entries • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; and resolving discrepancies. Coordinates with Accounts Payable and Accounts Receivable on proper codification of transactions • Maintenance of the trial balances • Account analyses • Budget to actual variance analyses • Compilation and publication of monthly financial reports • Assist in annual budget process Skills Qualifications • Bachelor’s Degree with a major in Accounting • Minimum 5 years accounting experience • Retail experience strongly desired.