Accounting Supervisor
Accounting Supervisor
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Responsibilities:
- Manage Accounts Receivable (AR) Process & Deductions Tracker
- Oversee the AR process ensuring timely and accurate tracking of all accounts receivable. Update the deductions tracker on a weekly basis and communicate with the sales team for approvals
- Manage and file chargebacks and deductions ensuring proper documentation for reversals and repayments
- Collaborate with Sales Team/Brokers
- RDA Accrual Analysis and Entry
- Implement Cash Application Software
- Approve Monthly Journal Entries
- General Ledger Coding Guidance
- Assist in audit preparations and provide necessary documentation and support to auditors
Qualifications:
- Bachelors degree in accounting Finance or related field
- Retail industry background highly preferred
- Minimum of 7 years of experience in accounting or finance roles
- Strong knowledge of accounting principles and practices
- NetSuite experience is preferred
- Excellent analytical and problemsolving skills
- Strong communication and interpersonal skills
Required Experience:
Manager
Employment Type
Full Time
