Financial Analyst/Accountant

The salary range for this position is $100,000-$105,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to View email address on click.appcast.io know what’s awesome? PTO. You know what else is awesome? A high-paying job that respects your work-life balance so you can enjoy your PTO. This role has perks that are unmatched by its competitors. Plus, this position doubles as a fast-track career advancement opportunity as they prefer to promote from within. Essential Duties and Responsibilities:The ideal candidate will leverage their analytical expertise and retail knowledge to provide actionable insights, manage financial reporting, and support business decision-making. This role requires a strong understanding of retail operations, financial planning, and accounting principles used in the retail industry.Complete various reports for accounting; itemize transactions on various reports into spreadsheets.Conduct variance analysis on retail performance, identifying trends and opportunities for improvement.Analyze sales, margins, and inventory to provide insights that drive profitabilityAssist in preparing annual budgets and financial forecasts, aligning with retail goals.Monitor retail department budgets to ensure adherence and highlight variancesPrepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.Manage general ledger accounting and ensure compliance with GAAPReconcile accounts related to retail operations, including inventory and accounts payable.Track and analyze key retail metrics such as inventory turnover, foot traffic, and basket size.Utilize retail POS systems to extract and analyze data.Identify and implement opportunities to streamline accounting and reporting processes.Enhance retail reporting systems to improve data visibility for stakeholdersAccounts Receivable: - Process and reconcile all customer invoices and payments. - Research and resolve customer billing inquiries and disputes. - Maintain accurate customer account records. - Prepare and analyze monthly accounts receivable aging reports. - Assist in the collection of outstanding debts.Accounts Payable: - Process and reconcile vendor invoices and payments. - Maintain accurate vendor records. - Prepare and analyze monthly accounts payable reports. - Research and resolve vendor payment discrepancies. - Assist with vendor relations.Sales Tax: - Prepare and file monthly/quarterly sales tax returns accurately and on time. - Maintain accurate sales tax records and reconciliations. - Research and stay updated on sales tax laws and regulations. - Assist with audits and tax examinations.Developing spreadsheet.