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Staff Accountant (Retail)

Job Overview
Job Order:JO00018415
Date Posted:Aug 13
Salary:N/A
Category:1 - Accounting & Finance
Metro Area:

Our client, a 3 location Retailer with headquarters in West Bloomfield, MI is seeking to hire a STAFF ACCOUNTANT.

SCOPE: Responsibilities include (but are not limited to): Overseeing the general ledger, making tax payments (S&U, MBT, and FIT), monthly financial statements, daily cash entry and account reconciliations, providing departmental leadership, and promoting continuous improvement.

DUTIES:

This position will support both Accounts Payable and Payroll:

  • • Charge expense to accounts and cost centers (input invoices).
  • • Pay vendors by monitoring discount opportunities, scheduling and preparing payments
  • (check/ACH/Wire/Corp. Cards)
  • • Ensure that credits are received for returns and Coop.
  • • Invoice monthly Coop claims with Marketing Department. Monthly consignment request for
  • invoicing.
  • • Reimburse for petty cash and employee expenses.
  • • Reconcile corporate credit cards.
  • • Book Use Tax on out of state payments for internal items.
  • • Participate and support audits.
  • • Patriot Act & Anti-Money Laundering adherence (proper corporate information- payments
  • sent to registered entity)
  • • Maintain accounting A/P to General Ledger balance.
  • • Cash deposits and remote deposit of checks.
  • • Customer refund checks.
  • • An additional contact and back-up for outside payroll company.
  • This position reports to the CFO.

Must embrace and fit within Company Core Values:

• Spread Joy • Care for the Company • Live for the Team • Play to Win • Do the Right Thing

EDUCATION AND EXPERIENCE:

  • Bachelor's degree in Accounting or Finance.
  • Minimum of 3 years of experience with general ledger entries: (create/analyze/reconcile).
  • Work experience in Great Plains software (MS Dynamics).
  • Retail industry experience a major plus.
  • Must be able to communicate professionally and effectively with both internal and external customers.

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to CFLater@venteon.us.com

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today.