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Senior Accountant

Date Posted: 3/28/2024

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Job Description

Our client has engaged us to find a Senior Accountant to help them on a project. This is a contract role.

Responsibilities

  • Responsible for auditing assigned group of Stores' daily POS transactions, ensuring accurate recording of sales, tender types, cash over/ short and other related activity
  • Reviewing any errors or exceptions, investigating and making corrections as necessary to ensure that stores sales logs are so that this data can be passed on to other systems such as Merchandising, Inventory, and any downstream systems
  • Correcting audit errors and identify reasons for cash over/shorts
  • Identify any recurring patterns of errors or Over Shorts and raise concerns to the manager.
  • Review/analyze month end metrics for anomalies and sales variances
  • Effectively communicate with Stores, Field Management, Store Operations and Loss Prevention functions on exceptions and requests
  • Prepare related month end journal entries or corrections to Retail Sales Audit system
  • Support special projects to related to POS system upgrade
  • Attend daily call with POS team for system upgrade and report any issues with processing sales files from Store system to accounting retail system
  • Follow up with project team for any system defects fix, testing the code fix to ensure it resolves outstanding issues

Qualifications

  • Bachelor's degree in Accounting or Finance
  • Prior retail/multi unit location experience
  • Oracle Retail Sales Audit experience is a plus
  • High Degree of proficiency in MS Office Suite, Outlook & Internet applications
  • Strong analytical, prioritizing, interpersonal, problem-solving, and presentation skills
  • Ability to operate independently while establishing strong working relationship with co-workers and cross-functional teams
  • Strong professional and effective verbal and written communication skills
  • Self-motivated with critical attention to detail and deadlines
  • Ability to adapt well to change in direction and priority in a fast-paced and deadline-oriented environment

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.


To apply please email your resume to rhedden@ledgent.com

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Job Snapshot

  • Employee Type:Contractor
  • Location:Irving, TX
  • Job Type:Accounting
  • Experience:3-5 years
  • Education:4 Year Degree
  • Date Posted:3/28/2024
  • Contact: Robert Hedden (469) 809-3343
  • Pay Range: $46.00 - $52.00 Hourly
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Job Reference: JN -032024-363033