Accounting Analyst

Job Description

Job Description

As an Accounting Analyst , you will support the retail store operations in the US, PR and CA. You will be required to work with a substantial volume of transactions in an efficient, detailed manner. You will manage multiple accounting responsibilities for the team.

This is a hybrid position in Cranberry, PA and reports to the USCA Stores Accounting Manager.

Key Responsibilities

• Responsible for our Stores point of sale (POS) data and reconciling to bank funding. Perform associated matching of these items in our T-Recs or ARCS databases.
• Resolve store manager inquiries related to Cash procedures and issues.
• Develop and post monthly, quarterly and annual journal entries to ensure SAP is properly stating bank balances and transactions for Stores from our transaction database.
• Investigate and journal non-sufficient funding activity.
• Responsible for the miscellaneous check deposit process.
• Responsible for the joint check processes.
• Compile weekly AR Adjustment data, ensuring accuracy and adequate approval, and post to the general ledger.
• Reconcile and analyze open items for our key and high-risk general ledger accounts.
• Record monthly journal entries including accruals, reclassifications and account analysis corrections.
• Correspond with individuals outside of the department as
• Assist with operational improvements to streamline and simplify
• Help with other team tasks as

Qualifications

• Bachelor's degree in Accounting
• Experience using Excel
• Experience using SAP
• Very strong analytical and organizational
• Familiarity working with large amounts of
• Ability to solve problems

Applicants must be authorized to work in the U.S. without employment-based visa sponsorship (now or in the future). This includes H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visas).