Retail Accountant
About The Position
Lucchese Bootmaker has been hand making Cowboy Boots in Texas for more than 140 years. Lucchese focuses on getting the perfect fitting boot on every customer’s foot by offering the most unique in-store experience. In addition to Cowboy Boots, Lucchese sells private label and other brand products from America's most-trusted manufacturers. The Retail Accountant will demonstrate a high level of organizational and time management, strong problem-solving skills and reasoning as well as a high degree of attention to detail. This role requires a self-starter who can work effectively. The position acts as a liaison between customers and management to ensure service reflects brand strategy and meets business needs. It also involves providing feedback to supervisors to optimize resources in support of company goals and objectives. The role requires understanding and communicating the Lucchese brand aesthetic, philosophy, and lifestyle, and networking to build positive relationships with internal customers. Weekly communication with the supervisor is expected to maintain an understanding of company goals and priorities.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- 1 -2 years of accounting experience
- Strong written and verbal communication skills
- Excellent problem-solving skills
- Proficient with Microsoft Office
- Able to multi-task, plan and prioritize work effectively
- Up to 15% travel availability.
Nice To Haves
- Bilingual (English / Spanish) a plus
- NetSuite experience a plus
Responsibilities
- Responsible for resolution of support tickets.
- Responsible for preparing daily reports monitored by executive leadership.
- Responsible for Royalties declaration.
- Store support of process transactions in SCIS.
- Travel to opening of new retail stores and events for onsite testing and training processes.
- Collaborate with IT teams to identify discrepancies in data flow between retail POS and accounting systems.
- Collaborate with Credit Department to resolve Phantom transactions and store discrepancies.
- Review and reconciliation of outstanding accounts receivable from store.
- Trouble shoot and research integrations issues to develop accurate processes for timely recording of sales transactions.
- Perform account reconciliations for designated balance sheet accounts.
- Assist in preparation of Lead Schedules for Year-End Audits.
- Assist the cost accountant on mid-year, end of year physical inventory count for retail stores and follow cycle count adjustment reporting to present to CFO and Director of Merchandise and reconcile inventory valuation.
- Support with the integrations and publication of Financial Statements and Lead Schedules.
- Participate in Physical Inventory take.
- Support the Month-End system close.
- Any other additional task requested by Senior Management.
- Perform month closing journal entries.
- Interface with all levels of organizational personnel.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
