Accounting Manager
Great Rooms Furniture & Mattresses
Job Description
Job Description
Benefits:
- Retirement Contributions
- Employee discounts
- Paid time off
What You'll Own
- Accounts payable, including invoice entry, coding and payment
- Vendor statements, credits, rebates and payment discrepancies
- Vendor payment terms and early-pay discounts
- Bank and credit-card reconciliations
- Receipt collection, expense coding and shared expenses
- Accounting for two related operating companies and intercompany transactions
- Merchant/deposit reconciliations
- Commission reporting
- Cash visibility and identification of unusual transactions
- Inventory accounting and inventory-to-general-ledger reconciliation
- POS-to-QuickBooks accounting and reconciliation
- Month-end preparation and recurring accounting close processes
- Vendor credits and returns through final financial resolution
- Identifying and investigating unusual balances or transactions
- Preparing accurate, organized information for our outside accountant
- Helping ownership understand what the financial statements are telling us
- Profit & Loss and Balance Sheet statements
- QuickBooks Online
- Accounts payable and general-ledger accounting
- Bank and credit-card reconciliations
- Vendor credits and discrepancies
- Managing recurring responsibilities without constant reminders
- Handling confidential financial information
- Creating organized processes and improving existing ones
- Explaining accounting issues in plain English
Vacancy posted 2 days ago
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