Financial Accounting Specialist

Rally House

3d•$50,000 - $60,000•Onsite

About The Position

The Financial Accounting Specialist is an entry-level role designed for recent graduates seeking to build a strong foundation in accounting and financial analysis. This position supports general ledger activities and assists with key accounting processes for specified areas of the Company’s Retail business. The Financial Accounting Specialist will work closely with the accounting team to help ensure accurate financial reporting, participate in the month-end close process, and contribute to ongoing improvements in processes and controls. This role provides exposure to a wide range of accounting functions and an opportunity to develop technical and analytical skills within a fast-paced retail environment.

Requirements

Bachelor’s degree in accounting or finance required
Ability to manage multiple tasks and priorities
Ability to work independently and collaboratively as part of team
Results-oriented and proactive in resolving problems and overcoming obstacles
Strong analytical skills with close attention to detail
Strong written and verbal communication skills
Ability to operate a computer, keyboard, mouse, and other standard office equipment
Able to clearly view and read information on a computer screen

Nice To Haves

CPA preferred; CPA exam candidates are a plus
Experience with ERP systems, preferably NetSuite, is preferred
Retail or wholesale experience preferred
Occasionally lift or move items up to 15 pounds

Responsibilities

Maintain and close the general ledger each month
Prepare and analyze journal entries and accruals
Prepare monthly income statements and expense reports
Prepare detailed monthly reconciliations and account analyses
Compile and analyze monthly financial results and prepare variance analyses as needed
Partner with operating departments on close activities and analyze key drivers of results
Support process improvements and the development of best practices
Create and update capitalization schedules for new leases
Review monthly rent payments and related charges
Support monthly balance sheet reconciliations
Follow and help maintain documented procedures in compliance with SOX and GAAP
Support the preparation of the monthly financial reporting package for external annual audits
Support the audit process by preparing requested schedules and working with external auditors
Assist with ad hoc assignments and special projects