Finance Associate

Boston, MA

Responsibilities

 

  • Maintaining the GL Journal Entry control log
  • Performing quality control over all manual journal entries prior to posting in the Company’s GL
  • Preparing the daily bank deposit for all checks received at Home Office along with the corresponding journal entries in the GL
  • Responsibilities include running the weekly output reports and analyze the results to ensure the accuracy and completeness of the weekly consignment revenue process.
  • Responsible for communicating with MasterData, buyers and vendors to ensure data validity and accuracy.
  • Formulate and evaluate potential solutions within the Consignment and other revenue processes
  • Assist in development and execution of integration and user acceptance testing in support of the revenue process
  • Proofing and auditing all cash office activity and creating General Ledger Journal entries to record cash sales, petty cash expenses and miscellaneous cash deposits.
  • Reviewing and processing sales transactions in the Audit Watch and POSDM system daily.
  • Researching and inputting cash and sales activity

 

Requirements

 

  • Bachelor’s degree preferred but not required
  • 1-2 years of experience in GL accounting and Accounting Information Systems
  • SAP experience is a plus

 

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 12/12/2019
Salary $19.00/hr






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