Accounting Analyst
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).