The Role
Manage daily cash activity, enter credit card reports into the general ledger, reconcile accounts, prepare month-end journal entries and reports, research reconciling items, support audits and financial record documentation, and assist the e‑Comm Finance & Accounting Manager with GL analysis.
Summary Generated by Built In
Description
The Accounting Associate will report to the e-Comm Finance & Accounting Manager and will assist with billing, and recording routine transactions and reconciliations associated with 80+ stores within the e-Comm business function.
JOB DUTIES AND RESPONSIBILITIES:
- Maintains daily cash activity and books routine cash entries
- Enters credit card reports into general ledger
- Reconciles various basic general ledger accounts
- Prepares basic journal entries for month-end close
- Assists e-Comm Finance & Accounting Manager with general ledger analysis
- Runs month-end reports
- Researches and clears general ledger reconciling items
- Supports the Finance Team in the coordination of the quarterly review and annual audit with outside auditors, including preparation of work papers
- Maintains adequate documentation and support for financial records
Requirements
- Associates degree in Accounting or equivalent experience
- 3+ years of directly related experience (bookkeeping, accounting specialist)
- Attention to detail and commitment to quality financial reporting
- Intermediate Proficiency with Microsoft Excel
- Previous experience with NetSuite and QuickBooks desirable, but not required
- Ability to work well with others in fast paced, dynamic environment
- Strong planning and organizational skills, self-motivated and resourceful in problem solving
- Excellent Communication skills and collaboration with internal and external customers
Something Inked, LLC offers comprehensive benefits program, which includes:
- Medical, Dental and Vision effective 1st day of month following 60 days of employment
- 401K with 6% Company match after 6 months of employment
- PTO accrual beginning first day of employment
- Performance and growth sharing wealth and/or career building incentives/advancements
- Coaching and mentorship from servant leadership
Skills Required
- Associates degree in Accounting or equivalent experience
- 3+ years of directly related experience (bookkeeping, accounting specialist)
- Attention to detail and commitment to quality financial reporting
- Intermediate proficiency with Microsoft Excel
- Previous experience with NetSuite and QuickBooks
- Ability to work well with others in a fast paced, dynamic environment
- Strong planning and organizational skills; self-motivated and resourceful in problem solving
- Excellent communication skills and collaboration with internal and external customers
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The Company
What We Do
SomethingInked is a marketing and advertising company providing custom designed t-shirts.
