Accounting Specialist

6 days ago


Berkeley, California, United States Crossroads Trading Co. Inc. Full time
Accounting Analyst Job Description

Crossroads Trading Co. Inc. is seeking an experienced Accounting Analyst to join our team at our Berkeley, CA headquarters. This role reports to the Controller and is responsible for performing various accounting and analyst functions.

Key Responsibilities:
  • Audit multiple stores' transactional media for accuracy and completeness
  • Trace transactions to source documents to determine discrepancies
  • Research and resolve posting variances
  • Manage bank signature additions/deletions for all accounts
  • Perform monthly closing activities, including maintenance of journals, accruals, and allocation entries
  • Conduct monthly reconciliation of multiple bank accounts
  • Maintain balance sheet support schedules
  • Prepare and file multi-state sales tax
  • Prepare property tax form 571-L for each location, including business license renewals
  • Assist in the budget development and consolidation process
  • Perform ad hoc accounting activities as assigned by Controller
Requirements:
  • 4 to 6 years of accounting experience
  • Bachelor's degree in Economics, Finance, or Accounting
  • Experience with accounting software is required
  • Intermediate to advanced proficiency in Excel, with the capacity to use functions, features, and formulas to organize, analyze, and adjust data to make complex calculations
  • Experience in financial reporting tools and Cognos system

Flexible work-from-home options available.



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