General Ledger Clerk POST NUMBER: 421301
- Prepare monthly/period journal entries.
- Balance various general ledger accounts. Review accounts by analyzing general ledger account reconciliations and providing supporting documentation.
- Support the financial review process through preparing, analyzing and reviewing financial statements, producing and emailing period financials including prior year comparisons.
- Review and Process various vendor invoice batches.
- Responsible for inventory reconciliation, in accordance with company policies and procedures.
- Research and resolve inventory discrepancies.
- Partner with Operations to ensure that stores are properly processing inventory-related transactions (returns, transfers, etc.).
- Utilize inventory system to determine appropriate inventory adjustments.
- Prepare, analyze, and distribute reports for further review and ensure inventory control policies and procedures are being followed.
Skills & Abilities:
- Excellent communication skills both written and verbal, interpersonal skills, problem solving skills and a strong team player
- Strong attention to detail, excellent organization skills and ability to effectively prioritize work to meet critical deadlines
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