Accountant

Marshall Retail Group•Las Vegas, NV

37d•$70,000 - $75,000•Onsite

About The Position

Join our Support Center and be a pivotal resource to our field and distribution teams —where innovation, cross-functional collaboration, and career growth come together in an exciting environment! As the Accountant, you will perform varied accounting functions that include managing month end closing processes, reconciling daily cash balances, recording journal entries, preparing account reconciliations, and financial analysis preparation. Location: Support Center, 6600 S Bermuda Rd, Las Vegas, NV 89119 Schedule: Monday - Friday, Weekends as needed, 40 - 50 hours per week Pay: $70,000 - $75,000

Requirements

Bachelor's degree in accounting.
1 - 3 years of accounting experience.
Must have experience with financial analysis.
Possess strong PC skills such as Excel, Word, Access and PowerPoint.
Working knowledge of mainframe financial systems (Great Plains plus).
Strong interpersonal skills with the ability to communicate effectively with other Team Members of different backgrounds and levels of experience with a focus to drive results.
Frequent sitting
Limited standing, walking, climbing, crouching, bending, pushing, or pulling
Limited travel or overnight
Normal or corrected vision and hearing
Can distinguish varying or specific colors, patterns, or materials
Fluency in English is required for training, customer interactions, and ensuring compliance with company policies and procedures
Typically, indoors
Typically, in a consistent temperature
Lift 0-25 lbs.
Use of fine motor hand functions

Nice To Haves

CPA or working towards CPA, Preferred.

Responsibilities

Communicate regular status updates.
Performs work with adherence to the global standards, protocols, and policies.
Build relationships with Operations, Business Development, and Legal contacts.
Ensures the production of accurate and timely financial information in accordance with GAAP/IFRS 16 and accounting policies
Manages and reconcile all Lease related balance sheet accounts: prepaid rent, accrued rent, ROU asset and lease liability.
Adhere to Company policies regarding closing process, account reconciliation procedures and standards.
Perform day-to-day accounting tasks in assigned areas.
Prepare monthly account reconciliations, analysis, journal entries, etc. in connection with the closing process.
Analyze lease agreements to determine the lease classification and rent payments
Understand and create amortization and depreciation schedules
Maintain, prepare, and record transactions to the General Ledger.
Prepare trend analysis and other special analysis.
Review month over month analysis of expense accounts
Communicate with landlords/vendors on aging of accounts
Generate ad hoc accounting reports as needed.
Performs other related duties as assigned.