Key Responsibilities
- Prepare and post commission invoices with a high level of accuracy
- Prepare and post journal entries for monthly close
- Perform and analyze account reconciliations
- Review and audit employee expense reports for approval
- Build and maintain relationships with vendors and business partners to support invoice processing
- Prepare balance sheet reconciliations, including bank reconciliations, prepaid schedules, and accruals
- Respond to employee and vendor inquiries in a timely, professional, and solutions oriented manner
- Provide support to the Accounting Manager and Controller as needed
Requirements
- Bachelor's degree in accounting, Finance, or a related field
- Minimum of 2+ years of professional accounting experience
- Advanced proficiency in Excel
- Strong written communication skills
- Ability to manage multiple projects and deadlines
- Excellent organizational skills and attention to detail
- Strong time management abilities
Skills and Qualifications
- Self-starter with the ability to prioritize workloads efficiently
- Strong analytical skills and keen attention to detail
- Ability to work both independently and collaboratively within a team
- Skilled in performing thorough data quality checks to maintain accuracy and reliability
- Demonstrated ability to identify and implement process improvements and automation opportunities
- Experience with QuickBooks Online (QBO) is a plus
- Familiarity with the retail or fashion industry is an advantage