Accountant

Job Title: Sales Audit

Location: Mason, OH

Zip Code: 45040

Duration: 6+ Months

Pay Rate: $26.38/hr.

Keyword's: #Masonjobs; #SalesAuditjobs;

Start Date: Immediate

GENERAL FUNCTION

The Accountant participates in activities related to accounting and internal controls for retail customer payments supporting Client.

Job Description:

MAJOR DUTIES AND RESPONSIBILITIES

* Performs daily transaction reconciliation for cash, gift card, and credit card store deposit receivable accounts.

* Books monthly journal entries relating to Sales Audit accounts.

* Prepares schedules and reports as requested to support management and audit requests.

* Responds to store, field, and Cincinnati Service Center partner inquiries in a timely and courteous manner utilizing effective verbal and written communication skills.

* Researches and resolves issues and any escalated issues in a timely manner.

* Maintains continuous improvement mindset and proactively identifies, reviews and implements process improvements.

* Complies with established department and company internal controls.

* Assumes additional responsibilities and assists with special projects as needed or directed.

* Internally communicates, oral & written, with the Cincinnati Service Center (primarily Operations, Asset Protection, POSDM/IT, and Brand Partners), store associates, and field personnel.

* Maintains proficient knowledge and utilization of systems and software within area of responsibility.

* Prioritizes work, seeking guidance from Manager as needed.

* Externally communicates with bank and credit card/gift card processor contacts.

* Escalates issues to Manager in a timely manner.

BASIC QUALIFICATIONS

* Bachelor"s Degree in Accounting or equivalent experience

* Proficient in Microsoft Excel

* Ability to adapt to shifting and competing priorities

* Ability to analyze problems, to compile data, to determine facts and reach a logical conclusion

* Constructively challenges the process and takes the initiative to search for opportunities to grow, improve and innovate

* Strong time management, organizational and communication skills, both written and oral

* Strong organizational skills and the ability to work under pressure in a fast-paced environment

* Attention to detail and deadline-oriented