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| | Job Title: | Staff Accountant |
| | Job ID: | 1910 |
| | Position Type: | Full-time |
| | Company Name: | Wilsons Leather |
| | Location: | Brooklyn Park, MN |
| | Date Posted: | 10/28/2009 |
| | Job Description: | Our people define our company. Wilsons Leather Outlet associates are smart, ambitious, engaging & fun people, who strive for excellence in everything they do. Working here requires commitment, innovation, & flexibility. The entrepreneurial drive of our associates is at the heart of our quest to improve & innovate.
We have an immediate opening for an energetic, passionate, & experienced full time professional to join our Finance team as a Staff Accountant.
This mid-level position is responsible for completion of General Ledger account reconciliation and assist in closing of the books on a monthly, quarterly and annual basis. You are responsible for the sales audit function for the company – bank account reconciliations, filing and maintaining of all key documents. You will also be expected to create, analyze and provide organization reporting, analysis, and data management.
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| | Responsibilities: | Properly report all activity in merchandising/sales audit systems into General Ledger.
Collect, consolidate, analyze, report & verify journal/accrual entries
Prepare month-end journal entries and complete monthly account reconciliations.
Reconcile credit card activity, track chargeback expenses, monitor discount & interchange fee.
Produce month-end usage reports, liaison with stores on core inventory, accuracy of captured transactions, balance sheet reporting
Complete daily cash management of all store deposits. Sweep cash from accounts, maximize cash usages and credits.
Forecast/plan cash needs for company
Perform bank statement reconciliations, audit daily bank deposits.
Verify transfer of data between POS-Sales Audit-Ledger
Allocate, track, analyze & report store payroll hours. Perform trend analysis, make recommendations for improvement. Complete store performance tracking, reporting & analysis using Excel and other data manage |
| | Job Qualifications: | Minimum 3 years progressively responsible financial/accounting experience and 1-3 years previous data management/analysis and reporting experience required. CPA/CMA an asset
Skills Required or Preferred:
Strong Interpersonal skills, analytical and numerical aptitude and project management. with the ability to move beyond simply analyzing into proposing and implementing solutions. High level knowledge of Excel software and understanding of Access databases. High degree of confidentiality and verbal and written communication skills required in partnership with other departments and high degree of customer contact through duties. Ability to prioritize and manage multiple projects. Lawson General Ledger and JDA software experience highly desirable.
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| | Other Information: | Being successful at Wilsons Leather Outlet means putting the best ideas to work, taking action and following through. You will be challenged by smart, committed co-workers and pushed to be your best. This is a place where your individual talents and creativity make a difference.
We are a dynamic company that provides competitive salary and excellent benefits including medical, dental, 401k, life, disability, an on-site fitness center and more!
Equal Opportunity Employer
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