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Job Summary:
The
Staff Accountant Supervisor will
be responsible for the
preparation/review of journal entries
and balance sheet reconciliations each
month to appropriately state all Credit
Card P&L and balance sheet accounts for
the Company; and perform other special
projects as requested by management.
Job
Description:
The Staff
Accountant Supervisor will
perform all or some of the following Job
description:
-
Perform all required month-end
duties, including journal entries,
account reconciliations
-
Review non-integrated credit card
receivable reconciliations
-
Perform day to day supervision of
validation outages encountered by
senior processors
-
Setup
and conduct outstanding item/varianced
item review meetings
-
Assist processors in Fee/Chargeback/OverShort
Posting tie out
-
Run
queries and generate reports for
various users of JDA/SAP within and
outside of the Sales Audit
department
-
Prepare schedules and reports as
requested to support management
special projects and audit requests
-
Provide customer service to and
assist store associates with credit
card processing issues as needed
-
Maintain credit card terminal and
merchant ID files for all new stores
-
Maintain proper Internal Controls to
ensure compliance with Sarbanes
Oxley.
Minimum Requirements / Knowledge / Skill
For Staff Accountant Supervisor Job
-
Accounting experience
-
Strong analytical/problem solving
skills
-
Intermediate to Advanced MS Excel
skills
-
Strong verbal and written
communication skills
-
Solid
organizational and multi-tasking
skills
-
Ability to learn new systems quickly
-
Knowledge of SAP, JDA, HFM a plus
-
Experience with credit card
reconciliation a plus
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Ability to lead/support small team
of credit card processors on a daily
basis.
Minimum Education Requirements /
Certification / Licensure For Staff
Accountant Supervisor Job
-
Bachelor’s Degree or equivalent
experience
-
MBA
or CPA a plus
-
3-6+
years of experience in Accounting
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Supervisory experience.
Find More Accounting
Job Descriptions Here
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