We have partnered with a retail company who is seeking an experienced Accounting Supervisor to oversee and enhance their financial operations. This role involves managing various accounting functions, ensuring accuracy and efficiency, and collaborating with different teams to support financial decision-making.
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:
Bachelor’s 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 problem-solving skills
Strong communication and interpersonal skills
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