Purpose of Position
This position is responsible for accurate and timely work assigned by the controller, assisting with the closing of financials every month, reconciling all assigned general ledger accounts, and completing all other assigned duties in a timely manner.
Essential Duties and Responsibilities
Main duties will include reconciliation of all cash accounts including operating, payroll, disbursement, deposit, and health insurance.
Responsible for all functions of credit card processing including reconciling, communicating with the processor, and tracking and resolving credit card issues.
Assist with monthly closing including other responsibilities as assigned
Communication with store personnel on a regular basis to assist with issues relating to cash, credit card processing, and deposits.
Complete all other tasks assigned by the supervisor
Requirements
Required Skills
Must possess excellent verbal and communication, analytical, and math skills.
Must be self-motivated and able to work with minimal supervision.
Must have a working knowledge of Microsoft Office and be detail-oriented
Keyskills: budgeting skills taxation inventory management purchase order accounting operations stock report report generation incharge activities