Retail Accountant Resume Samples

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A McLaughlin

Alessandra

McLaughlin

331 Ankunding Turnpike

Boston

+1 (555) 896 5581

331 Ankunding Turnpike

Boston

Phone

p +1 (555) 896 5581

Experience Experience

Los Angeles, CA

Retail Accountant

Los Angeles, CA

Yundt-Sanford

Los Angeles, CA

Retail Accountant

Daily monitoring of Commission Agent’s paperwork entry in the Petronet system and daily monitoring of Company Operated stores paperwork
Log-in fax to email paperwork daily commission Agent and Company Operated paperwork submissions and verify proper documentation is received
Field questions from other Accounting Departments and communicate with Store Managers, Commission Agents and Territory Managers on various issues
Perform self-review of work to identify problems and solutions
Special projects assigned by Manager
Perform monthly rent analysis; prepare related accruals including percentage rent calculations
Perform accounting tasks for independent retailers across the US and Canada

Boston, MA

Accountant, Retail

Boston, MA

Jacobs and Sons

Boston, MA

Accountant, Retail

Handle full set of accounts
Closely monitor the inventory movement and maintain the database
Prepare financial schedule and assist in annual audit
Responsible for monthly management reporting
University graduate in Accounting
Excellent command in written and spoken English, Cantonese and Mandarin
Assist in month end close process to ensure timely and accurate retail financial statements

present

Phoenix, AZ

Senior Retail Accountant

Phoenix, AZ

Wolf-Witting

present

Phoenix, AZ

Senior Retail Accountant

present

Perform special projects assigned by management
Field questions from other Accounting Departments and communicate with Store Managers and Territory Managers on various issues
Prepare month end reporting package for management/brand operations
Assist in PDI training for Retail procedures for new employees
Recommends and reviews proposed process improvements. Explores the modification and implementation of changes in systems and procedures
Manage month end fuel stick adjustment reporting
Daily DRSA reporting to ensure all paperwork is submitted

Education Education

Bachelor’s Degree in Finance

Clark Atlanta University

Bachelor’s Degree in Finance

Skills Skills

Ability to communicate well with non-finance individuals
Self-motivated and able to work to deadlines
Experience with ERP systems
Other languages would be an advantage
Advanced excel skills essential
Fluent German and English language skills (written and verbal)
Qualified accountant ACCA / CIMA/ ACA

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Retail Accountant Resume Examples & Samples

Assist in the monthly close process to ensure timely and accurate retail financial statements
Drive monthly expense cut-off, reconcile general ledger activity and balances
Prepare/ post general ledger journal entries, ensuring that all entries have appropriate and adequate supporting documentation
Drive cross-functional issues to resolution.Evaluate lease contracts for proper accounting treatment and ensure proper lease administration
Perform monthly rent analysis; prepare related accruals including percentage rent calculations
Develop quarterly rent forecasts
Perform and deliver expense variance analysis
Prepare financial reporting packages and supporting schedules
Provide retail-wide general ledger support
Handle internal and external audit requests
Proactively identify potential process and internal control improvements
Develop a continuous level of proficiency with all financial and information systems utilized in the role
Comply with internal controls to protect the assets of the company
Perform special projects to support the growth of retail business
Track and analyze activity of internal accounts and provide G/L coding guidance to ensure current and accurate recording of transactions
Ensure integrity between G/L and subsidiary systems and perform reconciliations when necessary
Maintain positive open lines of communication with all Columbia Sportswear management, staff and other departments in order to contribute to the productive flow of information and efficient operation of the organization
Perform other related duties as needed

Senior Accountant, Retail Shared Services Resume Examples & Samples

Maintain and close SAP general ledger for various retail divisions on a monthly basis
Analyze and prepare journal entries and accruals
Prepare monthly detail reconciliations and account analysis
Accumulate and review the monthly financial results and prepare variance analysis, as appropriate
Partner with the Financial Planning & Analysis teams to perform close activities and review results
Assist in the design and implementation of process improvements and best practices
Maintain and review documented procedures and ensure compliance with SOX requirements
Results orientated, flexible, resourceful, and self-motivated with the ability to manage multiple deliverables
Must be capable of working at a detailed level in a hands-on environment
Ability to work independently and take ownership of work completed
Proficiency in Excel and other applications
Retail or Wholesale experience a plus (but not required)
CPA or working toward CPA

Accountant Retail Resume Examples & Samples

Retail Finance operation support on FO+
Accurate and timely retail accounting works - closing/LL reconciliation/FSS related
Professional finance support to help business on target achievement
AR collection and follow-ups
Leasing contract review/comments/tracking
CR (other expense) review and processing for FO+
Coupon management and coordination
Assist on preparation of budget and forecast for Retail rent and other expenses for FO+
Ad-hoc job assigned by line manager

Retail Accountant Resume Examples & Samples

Check and book invoices (payable and receivable)
Perform invoices payments
Record bank statements and perform monthly reconciliation
Account daily sales
Record accounting journal entries
Manage the monthly expenses claims

Retail Accountant Resume Examples & Samples

Process the book-keeping entries, based on cost accounting, for: account receivable and payables, bank transactions, fixed assets and general ledger
Prepare the monthly VAT return
Manage monthly financial reporting with performances analysis
Prepare the Financial Statement according to the local GAAP
Manage annual budget and forecast processes

Retail Accountant Resume Examples & Samples

Month-end accounts and reporting, adhering to internal controls
Preparation of monthly reporting pack for Retail managers and Directors
Preparation of P&L, margin and cost analysis reports
Develop all financial reports for distribution to sites
Forecasting and Planning for the retail division
Maintain control of management pricing systems
Provide financial analysis on any product promotions or pricing strategies
Process purchase orders and monitor retail division's overhead spend
Liaise with external auditors
Preparation of any ad hoc reports as required by the business
Part-Qualified/ Newly Qualified Accountant (ACA/ACCA/CIMA)
IT literate (Excel, SAP, Word & Access)
Minimum of 2 years in an accounting environment
Experience in multi-site retail accounting
Ability to meet strict deadlines

Senior Accountant, Retail E Commerce Resume Examples & Samples

Maintain and close SAP general ledger for the Retail E-Commerce division on a monthly basis
Prepare monthly income statements and balance sheets
Assist in the accumulation and preparation of the monthly reporting package containing information required for external filing and the quarterly and annual audits
Strong time-management skills, and ability to adhere to tight deadlines during the month-end close process
Experience with Hyperion/Essbase and SAP general ledger a plus
3-5 years of experience – Public/private accounting mix, with Big 4 audit firm experience preferred
BS in Accounting; MBA a plus

Senior Retail Accountant Resume Examples & Samples

Perform Sales Audit function to reconcile daily sales per WinDSS (POS store system) to JDA (back office system) and investigate discrepancies. Compile daily sales files for the internet business
Prepare and record monthly journal entries to the general ledger for activity related to but not limited to sales, inventory, cost of goods sold, and operating expenses for the NA Affiliate's internet business and wholly owned freestanding retail stores excluding Aveda
Reconcile bank accounts comparing tenders per JDA reporting to bank deposits for cash and credit card accounts both electronically and manually
Verify daily credit/debit card submissions and investigate any discrepancies
Process credit/debit card chargebacks
Prepare month end reporting package for management/brand operations
Assist in semi-annual retail store physical inventories. Reconcile vendor inventory system (Hart) to JDA to insure data integrity of uploads. Post inventory to JDA and report inventory results and impact to reserves
Analysis of retail inventory accounts which includes a rolling reconciliation of retail stores for inventory and inventory in-transit accounts on a monthly basis
Perform special projects assigned by management
Perform departmental balance sheet review
TRECs administration
Bachelor’s Degree and 4 years’ experience
Candidate must possess strong technical and interpersonal skills
Candidate must possess the ability to work professionally with all levels of management within the NA Affiliate, brand management, brand operations, store management and Corporate Accounting
Candidate must possess the ability to work as a team player in a large department
Candidate must be PC literate with a strong proficiency in Excel

European Retail Accountant Resume Examples & Samples

Initial involvement in the setting up of processes and systems
Preparing information for external European accountants and tax advisors
Processing of supplier invoices and oversight of accounts payable ledger
Agreement of store bankings to EPOS system and investigation of differences
Liaison with European stores regarding any issues with their banking and day to day finance needs
Assistance with finance aspects of new European digital trading platforms
Preparation of monthly accrual information
Oversight of store fixed asset registers
Preparation of balance sheet reconciliations
Reconciliation of revenue and cost of sales reporting to underlying records
Reconciliation of petty cash and collation of information for local VAT returns
Responsibility for review and payment of employee expenses
Initiating payments to employees and suppliers within the banking system
Assistance with preparation of and review of monthly management accounts
Assistance with local statutory accounts and other regulatory filings
Involvement in store stock take process and investigation of gains /losses
Assisting Country Manager in preparation of annual budgets, reforecasts and project plans
Ongoing monitoring and control of costs
Other ad-hoc tasks as requested by the Retail Finance Manager or Country Manager
Qualified accountant ACCA / CIMA/ ACA
Fluent German and English language skills (written and verbal)
Other languages would be an advantage
Advanced excel skills essential
Self-motivated and able to work to deadlines
Ability to communicate well with non-finance individuals

Retail Assistant Accountant Resume Examples & Samples

Part Qualified (ACA/ACCA/CIMA)
Minimum of 1+ years in an accounting environment, preferably in a retail finance environment
Proven track record of consistently delivering results
Enjoys a challenge
Previously demonstrated the ability to work on your own initiative
Good accounting system experience
IT literate (Excel, SAP, BW, Word, PowerPoint & Access)

Retail Cost Accountant Resume Examples & Samples

1-3 years' experience performing accounting of OR auditing of the operations of a consumer products, fashion or other retail-based corporation
Bachelor's Degree in Accounting (or closely related financial discipline) from accredited institution
Demonstrate accounting knowledge of Sales, Cost of Goods Sold and Inventory functions
Experience with large market ERP solutions
Demonstrated integrity throughout work product balancing attention to detail with a connection to the big picture
Advanced Degree
CPA/CMA
Previous experience with Contract Manufacturers and Licensing vendors

Retail Senior Accountant, NY Resume Examples & Samples

Manage journal entry process and account reconciliations for Retail Segment
Determine accuracy of balances, figures, calculations, postings, etc., investigate and reconcile any differences
Perform analytics to explain variances for the balance sheet actual results, compared to estimates
Coordinate cross-functionally to implement accounting and reporting processes for new stores
Work in close contact with the Vince Retail Operations and Finance to ensure that all charges for the business are reflected in the financial statements
Review of invoices, including accurate recording/coding of information, ensuring appropriate vendors are paid on a timely basis
Support in the preparation of budgets, as well as monitor actual vs. budgeted information
Assist in supervision and review of sales audit procedures
Contribute to the preparation of accurate and timely reporting of financial results in accordance with Company policies and Generally Accepted Accounting Principles (GAAP)
Provide overall financial support to senior management including preparation of various ad-hoc financial reports and special projects
Recommend to management any updates to accounting policies
Participate in activities associated with periodic audits and reviews
Support various internal controls activities and the implementation of Sarbanes - Oxley 404 compliance requirements
Bachelor’s Degree in Accounting required; CPA preferred
Minimum of three to four (3 - 4) years of experience in public accounting
Strong knowledge of accounting concepts, practices, and procedures in a Retail environment
Knowledge of GAAP and internal controls policies and procedures
Ability to perform critical analysis and thinking, prioritize and problem solve
Proactive individual who can work in a dynamic, fast-paced, and growing environment
Desire to identify and implement process improvement opportunities
Work effectively within the department and across departments
Fashion industry background is a plus

Retail Financial Accountant Resume Examples & Samples

E-Commerce - review & reconcile sales, sales mix, delivery charges, customer payments, process customer cash refunds, optimise margin, manage P&L, work with Operations to manage costs, monitor KPIs, review policies & procedures
Cash Management - reviewing store cash unders/overs, lodgements, floats, petty cash, reporting on cash collection by GSLS (including coin deliveries), charges, PayPal & Authipay transactions, Gift Cards (sales/redemptions)
Transport - analyse and report on costs by store, understand cost drivers, sales mix, delivered sales, work with RAMs to create efficiencies/cost savings
Capital Expenditure - support preparation of business cases, CEP Forms, report on project progress v budget
Participation in the preparation and submission of monthly management accounts for the Retail Division and participation in the budgeting process for the Retail Division
Analysis of departmental and store costs for month end - identify cost saving
Assisting in implementation of key financial and operational controls to ensure key risks are controlled
Liaising with internal and external auditors and ensuring implementation of requests and recommendationsinitiatives including analysis of consumables purchasing POs, GRNs by store
Liaising with Operations Dept., Purchasing Dept., to add value by understanding key business issues and putting forward solutions / recommendations to increase margin / reduce costs and create a more efficient, effective system
Strong IT skills especially Excel
An ACCA, ACA, CPA or CIMA qualification with at least 2 - 5 years post-qualification experience
Strong commercial awareness, business acumen
Excellent analytical skills and problem solving ability with high accuracy
Experience with ERP. (Oracle/Core), Strong Excel skills

Accountant, of Retail Banking Finance Resume Examples & Samples

Prepare journal entries, reconcile, analyze and review general ledger accounts in preparation for month end/year end close, in accordance with generally accepted accounting principles
Ensure month end/quarter end reporting requirements are met, both external reporting and regulatory reporting requirements
Assist in evaluating, recommending, maintaining and monitoring appropriate internal controls. Prepare documentation in support of internal and external audit requirements
Identify accounting issues, research solutions, form conclusions and present to management. Ability to solicit support for ideas and provide sound rationale for recommendations
Completes individual analytical and ad hoc projects in a satisfactory manner given abstract project guidelines. Performs work in a self-directed manner and works with less structures, more complex issues while also serving as a resource to others
Lead business process enhancements and provide back-up coverage for critical accounting activities
Works with management to identify and develop enhanced reporting. Develops reporting routines to respond to the requests of management. Incorporates enhanced reporting techniques into existing processes and identifies alternative for improvement
BA/BS degree, preferably in Accounting/Finance
4-6 years of general accounting experience, strong understanding of GAAP accounting, or 3 years of experience with an advanced degree or professional certification
Strong team player that possess high learning agility
Ability to prioritize, make decisions quickly and meet deadlines with minimal supervision
Drive, self-motivated, responsible and flexible
Advanced Excel skills, Intermediate Hyperion Essbase skills
Public accounting experience
Financial services/Financial Institutions experience
Regulatory reporting experience
Professional certification (CFM, CMA, or CPA) or advanced degree
Good leadership and project management experience

Retail Accountant Resume Examples & Samples

Account reconciliations and analysis
Assist with consolidated financial statements (balance sheet/cash flow)
Reconcile AR/AP
Prepares reports and schedules
Variance analysis
Assist with forecast and budgeting
Minimum 3 years in a retail/fashion industry
CPA big plus
Bachelor degree in Accounting/Finance
Good understanding of accounting systems
3-7 years of accounting experience

Retail Senior Accountant Resume Examples & Samples

General ledger account reconciliation and analysis
Preparation consolidated financial statements (income statement, balance sheet and cash flow)
Adjust and correct journal entries
Actual to budget variance analysis
Preparation of reports and schedules used for internal reporting (internal and external)
Special Projects as assigned
Bachelor’s degree in Accounting or Finance
MBA or CPA (or parts passed) are preferred
3-5 years of Accounting experience
Excellent analytical skill
Ability to communicate well in person

Senior Retail Accountant Resume Examples & Samples

Applies principles of accounting to analyze complex financial information and prepare financial reports. Adheres to and communicates accounting and auditing policies and procedures
Analyzes accounts, records, and reports. Investigates and resolves any accounting issues within area of responsibility. Maintains general ledger accounts. Monitors accounts payables and receivables
Performs period-end financial close responsibilities. Prepares data for financial statements, data for quarterly and annual regulatory filings using applicable systems. Duties may include preparing journal entries and coding invoices/vouchers
Support complex reconciliations for area supported and analyzes resulting variances. Proposes and prepares any adjusting entries necessary resulting from reconciliations
Researches complex questions and investigates variances on the financial statements. Communicates findings to management
Recommends and reviews proposed process improvements. Explores the modification and implementation of changes in systems and procedures
Support the internal and external audits
Bachelor's Degree in Accounting or Finance and at least 5 years of experience in a fashion retailer performing an analytical role in accounting, finance, business management or auditing
Experience providing customer service to internal and external customers, including meeting quality standards for services, and evaluation of customer satisfaction
Experience with analyzing and reporting data in order to identify issues, trends, or exceptions to drive improvement of results and find solutions
Advanced level skill in Microsoft Excel utilizing Vlookup, and pivot table utility function
Master's Degree in Accountancy or MBA or CPA designation
Intermediate level skill in Microsoft Access (for example: designing and creating simple queries, modifying data types, adding dates, working with required fields and/or creating labels)
Skill in the following software systems: Hyperion, JD Edwards (General Ledger System), JD Associates (Inventory System) and Aptos (Point of Sale System)

Temporary Retail & Regional Accountant Resume Examples & Samples

Ability to apply complex accounting principles (lease accounting, provisions, pensions)
Time management & prioritization
Advanced PC/Microsoft skills – SAP, Advanced excel(V-lookups)
CPA qualified, finalist
Technically able accountant with a strong background of double entry bookkeeping, cost center accounting and detailed knowledge of specialized industries (Property Leases, Marketing, IT investment)
Strong commercial awareness to apply to business areas
A strong understanding of SAP especially Cost Center accounting

Senior Retail Accountant Resume Examples & Samples

Prepare weekly and month end review of Company Operated Stores Inventory Review (INIR-Retail and Cost)
Conduct weekly and month end review of Company Operated Stores Fuel Inventory (FIFI) Reports-(margins and variations)
Month end finalization of Company Operated cash over/short, including research of cash over/short variances
Credit Card, Loyalty, Lottery Reconciliations and troubleshooting as needed
Manage month end fuel stick adjustment reporting
Weekly FocalPoint reviews and corrections
Review new retail programs and devise accounting and auditing practices to accommodate
Field questions from other Accounting Departments and communicate with Store Managers and Territory Managers on various issues
Update Department procedures as needed
Assist in PDI training for Retail procedures for new employees
Assist with documents to support requests from Internal/External Auditors
Essential miscellaneous month end reconciliations
Special projects assigned by Manager

Retail Accountant Resume Examples & Samples

Daily monitoring of Commission Agent’s paperwork entry in the Petronet system and daily monitoring of Company Operated stores paperwork
Log-in fax to email paperwork daily commission Agent and Company Operated paperwork submissions and verify proper documentation is received
Daily DRSA reporting to ensure all paperwork is submitted
Research cash over/short variations
Credit Card reconciliation and trouble shooting
Conduct weekly and month end review of the FIFI Reports-Fuel Inventory (margins and variations)
Month end fuel stick adjustment reporting
Analyze missing stick reading reporting
Weekly Focal Point reviews and corrections
Month end finalization of commission agent cash over/short
Field questions from other Accounting Departments and communicate with Store Managers, Commission Agents and Territory Managers on various issues
Required auditing for scheduled Commission Agents and Company Operated Stores
Essential weekly/miscellaneous month end reconciliations
Fill in for co-workers as needed

Accountant, Retail Resume Examples & Samples

Handle full set of accounts
Closely monitor the inventory movement and maintain the database
Prepare financial schedule and assist in annual audit
Responsible for monthly management reporting

Senior Accountant With Growing Retail Company Rapidly Growing Resume Examples & Samples

Have a Bachelor of Science degree in Finance, Business, Accounting or Economics
Have 3+ years of Accounting or related experience
CPA or CPA track required!!
Demonstrated leadership skills and experience in managing goals through collaboration and teamwork and leading financial reporting, financial variance analysis, product line analytics, and product development analyses, and close process
Have good written and verbal communication skills
Strong interpersonal and oral/written/presentation communication skills required
Only qualified candidates will be considered and contacted. Please no phone calls
Client is ready to hire asap!!!!

Junior Retail Accountant Resume Examples & Samples

Booking intercompany invoices (purchase and sales)
Performing accounts payable and receivable reconciliation
Recording accounting journal entries

Senior Accountant, Retail Accounting Resume Examples & Samples

Overseeing the reconciliation of retail sales and payments for 400 plus stores
Reconciling assigned balance sheet accounts
Preparing journal entries during the month end close ensuring Coach’s deadline is met
Reviewing Monthly dashboard reporting including Tender Analysis, Returns Analysis, Bad Debt, Over and Short, etc. for trends or unusual items
Ensuring compliance with SOX requirements
Preparing quarterly financial statement flux analysis for management’s review
Special projects and ad hoc reporting as requested from internal and external businesses
Assisting with System Development and Implementation Projects
Assist in the oversight and governance of the end to end processing by our outsourced service provider
Assist the Corporate Tax Department with all escheatment tax matters as it pertains to gift cards and merchandise cards
Reconciliation of Order Management system to ensure proper accounting treatment
Manage and review all internal and external auditors request
Learn process flow of all transactions in order to be able to get into the detail when issues need to be researched
Manage the statutory audit of Coach’s Puerto Rico subsidiary
Ensure all new POS transactions and Retail initiatives are in compliance with GAAP policies and procedures

Retail Finance Accountant Resume Examples & Samples

Embrace systems to streamline current processes and standardise procedures for both standard reporting and ad hoc analysis (SAP)
Develop and record, in the form of process notes, accounting procedures
Prepare audit schedules and deal with audit queries
Other ad hoc projects
Part Qualified CIMA/ACCA
Computer literate including advanced spreadsheet (Excel) tools
Good communication (written and verbal) and presentation skills
Accurate worker with an eye for detail
Able to work to tight deadlines where required
Able to work pro-actively
Working knowledge of retail accounting, standard costing and stock accounting
Experience in a FMCG industry
US GAAP

Accountant, Retail Resume Examples & Samples

Ability to solve problems, function independently and with discretion, and work effectively under pressure
Possess thorough knowledge of accounting practices and procedures and apply such knowledge to recurring and non-routine activities
Highly organized and ability to manage multiple tasks at once as well the flexibility to adapt to various changes in priorities
Knowledge of ERP systems-JDE
Ability to create and implement alternative solutions to complex problems
Detail oriented with excellent verbal communication and written skills
Proficiency in Microsoft applications including Excel, Word, Access
Assist in month end close process to ensure timely and accurate retail financial statements
Prepare and post general ledger journal entries, ensuring that all entries have appropriate and adequate supporting documentation
Ensure integrity between GL and subsidiary systems and perform monthly and quarterly reconciliations for store deposit tenders, inventories, gratuities, prepaid expenses, receivables
Investigate cash over / short, bank deposits issues and Payment tech (credit cards) discrepancies
Drive monthly expense cut off, reconcile general ledger activity and balances
Perform monthly rent analysis, prepare related accruals
Provide retail wide general ledger support
Reconcile sales reported into JDE (GL) with the data in Magstar (POS System). Assist with Accounting for special events, record store cash / credit card deposits, gift cards, wine club and other deposits
Develop a continuous level of proficiency with all financials and information to be utilized in the role
Create purchase orders for one of the business units, make receipts in the system and ensure accurate accrual for PO related liability
Reconcile vendor statements to ensure invoices are entered in the system
Assist with store physical cycle count process and reporting of variances
Ensure all retail accounting procedures are documented and kept up to date
Drive cross-functional issues to resolution
Perform self-review of work to identify problems and solutions
Work with each of the retail business units to support accounting and policy needs
Perform special projects to support the growth of the retail business
Maintain positive open lines of communication with all Constellation Brand staff and other departments in order to contribute to the productive flow of information and efficient operation of the organization
Diploma / degree in business or accounting, working towards Accounting designation preferred but not required
Minimum 3 years of accounting experience preferably in retail industry
Communicating and supporting the business regarding processes & questions
Account reconciliations, JEs.& Analysis
Working knowledge of accounting system and MS-Office would be an asset
Analytical skills to research and resolve issues related to retail processes and reporting

Retail Cost Accountant Resume Examples & Samples

Document existing disbursement, cost actualization and purchase price variance transaction flows
Analyzes key inventory cost attributes
Analyze production costs and prepares periodic reports comparing purchase order estimates to actual costs
Records cost information for use in controlling expenditures
Analyzes IMU by department and sub departments
Support the Lower cost or market detail evaluations
Provide gross margin and open to buy reporting to identify factors affecting profitability by department and division

Retail Accountant Resume Examples & Samples

Bachelor’s Degree or minimum of Associates degree in Finance/Accounting
Excellent analytical, organizational, verbal and oral communication skills
Ability to multi-task and prioritize assignments
Must be proficient in Microsoft Excel, Word & Outlook
Attention to detail and accuracy, and have the ability to meet deadlines
Availability to work extra hours when the need arises
Must possess integrity and be able to maintain confidentiality
Be able to handle miscellaneous projects as business needs require

Retail Finance Transition Accountant Resume Examples & Samples

The Retail Finance Transition Account role is to rollout and maintain a new customer loyalty the program and support the Retail Finance Transition team in delivering Finance related components of the proposed large scale retail site integration activity. The retail finance transition team is responsible for the creation of accounts payable, dry supply chain, financial reporting and controls processes for the integration on new service stations into the existing retail business
Creation of processes and procedures for the financial management of new loyalty program
Ensuring dealer are billed and reimbursed correctly for participation in loyalty program
Perform weekly reconciliations between loyalty, financial systems and loyalty billing
Execute the reconciliations that will need to occur in SAP to support Transition activity, Vendor Payments, Third Party Payments
Co-ordinate and deliver the provision of accounting services, profitability, balance sheet, cash flow and performance results to the relevant sales organisation in accordance with the close timetable
Generate reports around compliance activities and operational performance for Retail Finance Transition team
Creation of financial controls and financial reporting process
Establishment and maintenance of temporary accounts payable and stock management processes
Create and monitor critical payments register
Creation other reconciliation processes
On boarding of new fixed assets
Assist with go live activity for on boarding new retail sites
Assisting with creation of pre transition Finance process requirements
Assist in testing finance transition solutions
Identify issues across the Retail Transition Team
Operationalise the month end activities
Produce written documentation & relevant reporting supporting work undertaken
Degree qualified in relevant business study
Member of, or currently studying to be a member of a recognised accounting body; CPA/CA
3 - 5 years financial accounting or equivalent experience
Understanding of accounting theory
Effective communication skills (written and verbal)
Strong interpersonal skills and the ability to liaise at all levels
Experience with complex reconciliations

Accountant Retail Accounting Resume Examples & Samples

Prepare general ledger journal entries and execute period-end close activities
Review store level expense accounts and appropriately accrue the liabilities to be recognized
Analyze Profit & Loss statements for all assigned stores during period-end close
Reconcile assigned Balance Sheet accounts each period, ensuring accuracy and consistency
Review sales journals from your assigned markets each week; resolve any issues including, but not limited to cash, credit, sales, and over/short variances
Prepare sales tax returns and payments as required by the local and State governments
Record prepaid expenses for property taxes and book to the proper Income Statement account
Responsible for being up-to-date with store business licenses, health permits, and other miscellaneous permits required
Responsible for all new store set-ups, including business licenses, sales tax licenses, permits, etc
Review/audit accounts payable payments for accuracy and timeliness
Support and assist the field/market management to ensure all financial information is being recorded accurately and timely
Update food cost changes for the market to report accurate inventory counts
Assist in various projects assigned by the Controller
Associates degree in Finance, Accounting or Business Administration
Minimum of two (2) years’ experience in a general accounting capacity, including accounts payable, accounts receivable, general ledger and fixed assets
Demonstrated knowledge and understanding of Generally Accepted Accounting Principles (GAAP)
Evidence of well-developed analytical and problem-solving skills, with problem resolution based on sound, knowledgeable business judgment and experience
Computer proficiency with advanced skills in Excel, financial applications (i.e. Infinium) or equivalent experience
Demonstrated ability to build relationships and work collaboratively with all levels in the organization
Bachelor’s degree in Finance, Accounting or Business Administration