Accountant-retail

The Accountant is responsible for overseeing the accounting activities for assigned companies, ensuring accurate financial reporting and compliance with accounting principles. This role involves managing general ledger activity, preparing financial statements, performing reconciliations, and providing financial analysis and advice to management. The Accountant will also play a key role in supporting the budgeting process, tax reporting, and various financial projects.
This position reports to: Regional Controller or Retail Director of Finance
**Role Responsibilities**:
- Prepare and post journal entries and departmental allocations in JD Edwards Enterprise One.
- Perform daily banking, accounts payable, and accounts receivable transactions, as assigned.
- Identify and resolve issues related to AP, AR, Inventory, etc.
- Manage the month-end closing process, ensuring timely and accurate financial reporting.
- Provide accurate financial disclosure and reports to manag...