Financial Coordinator and Administrative Supervisor

2 weeks ago


Lawrence New York, United States Seasons Kosher Supermarket Full time
Company Overview

Seasons Kosher Supermarkets stands as a prominent leader among kosher supermarket chains nationwide.

Currently, we operate multiple Seasons Supermarket locations and convenience store formats throughout the Tri-State area, with aspirations for further growth.

At Seasons, we pride ourselves on delivering a comprehensive kosher shopping experience, where our valued customers and dedicated team members are treated with the utmost respect and care.

As we continue to expand, we seek a proactive individual to become part of our team. In this capacity, you will collaborate closely with our finance and operations management teams.

Job Responsibilities:
We are in search of a Financial Coordinator and Administrative Supervisor to join our Lawrence team. This role involves the meticulous tracking and management of financial information.

As a Financial Coordinator and Administrative Supervisor, your responsibilities will include recording and maintaining daily financial transactions, performing reconciliations, assisting accountants in the preparation of financial statements, closing the books, collecting receivables, and processing payments.


Daily Responsibilities:

  • Inventory Management/NCR
Update pricing on invoices

Input new items (Ensure items meet budgeted margins)

Monitor monthly statements and ensure timely entry of all invoices into the system

  • Shelf Label Compliance
Ensure shelf labels are consistently compliant

Verify that all products have accurate and updated price tags

  • NetSuite Management
Process vendor and operating invoices, bills, and credits

Scan and attach all supporting documentation

Ensure proper categorization of expense types

  • Accounts Payable
Track payment requests

  • Mail Management
Open mail and notify relevant parties of important notices

  • Payroll Administration (New Hires)
Complete I-9 forms for new employees

Distribute all relevant information such as direct deposits and terminations

Input schedules into the Pay Clock system

Weekly Responsibilities:

  • Concession Reporting
Generate sales reports for all concessionaires

  • Document Scanning & Filing
Scan all entered invoices into the shared folder

Important mail, including bank statements, etc.

  • Petty Cash Management
Ensure petty cash is reconciled weekly

  • Inventory Cycle Counting
Check inventory levels and adjust on-hand quantities in the system

  • Total Inventory Accuracy
Review reports from the bookkeeping team and make necessary adjustments

Respond to margin reports from the reporting team

  • Marketing Support
Assist with in-store promotional events and schedules

Prepare store items for sales and print shelf labels

Monthly Responsibilities:

  • Customer Statement Management


Follow up with vendors on all monthly statements to ensure all bills are entered.

Input relevant credits based on accounts that managers have written off

  • Credit Application Processing
Direct any unknown information to corporate

  • Inventory Assistance
Support the inventory taking process (Assist with audit counts)

Help maintain accurate inventory records.

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