Staff Accountant
3 weeks ago
Job Summary:
As a Staff Accountant on our team, you will play a critical role in supporting the monthly cigarette and tobacco accrual reconciliation process. You will be responsible for reviewing cash receipts, applying them to open invoices, and preparing General Ledger Account Reconciliations.
- Reconcile cigarette and tobacco vendor funded cost support accrued receivable
- Review daily cash receipts and apply them to open invoices
- Prepare General Ledger Account Reconciliations
- Perform account research and analysis to determine trends and drive resolution
- Collect on open receivables and resolve customer disputes
- Identify uncollectable receivables and estimate amount for reserve
- Research and resolve inquiries from stores and field operations
Requirements:
- Bachelor's Degree in Accounting or related field
- 2+ years of experience in accounting or finance
- Working knowledge of accounting procedures and concepts
- Solid analytical and problem-solving skills
- Strong verbal and written communication skills
- Ability to work in a fast-paced environment and independently manage multiple priorities
- Proficient with Microsoft Excel formulas and functionality
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