Staff Accountant - Sales Audit

MCM Worldwide•New York, NY

50d•Onsite

About The Position

The staff accountant plays a crucial role in maintaining the organization's financial records, preparing financial reports, and assisting in financial analysis. They work closely within the accounting team and other departments to ensure financial accuracy and compliance with relevant regulations.

Requirements

Bachelor's degree in Accounting, Finance, or a related field.
Strong knowledge of accounting principles, practices, and regulations.
Excellent analytical and problem-solving skills.
Proficiency in Microsoft Excel and accounting software.
Attention to detail and a high level of accuracy.
Strong organizational and time-management skills.
Effective communication and teamwork abilities.

Responsibilities

Maintain and update financial records, including journal entries, general ledger, and subsidiary ledgers.
Record daily cash clearing transactions and ensure accuracy and completeness.
Identify, investigate, and reconcile discrepancies in sales, cash, and credit card transactions.
Assist in month-end and year-end closing processes.
Reconcile bank accounts.
Prepare other balance sheet reconciliations.
Works with store managers to correct transaction errors.
Reconciles and replenishes petty cash for the store locations
Monitor and analyze expenses.
Prepare audit schedules and provide necessary documentation.
Creates reports for internal stakeholders.
Stay up to date with accounting standards and regulations.
Ensure the organization complies with financial reporting requirements.
Proficiently use accounting software and spreadsheet applications (e.g., Excel).
Learn and adapt to new accounting software as needed