Retail Accountant
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Key details
- Location
- Atlanta, GA, United States
- Work style
- Onsite
- Level
- Mid level
- Experience
- 2–4 yrs
- Function
- Finance & Accounting
- Focus area
- other
- Posted
- 6d ago
Skills
accrualsbalance sheetcpaerpexcelflux analysisgaapjournal entriesnetsuitereconciliationsap
About the role
Retail Accountant
POSITION SUMMARY
The Retail Staff Accountant reports to the Retail Accounting Manager and supports accounting for Authority Brands' company-owned locations across its Trades and Outdoor brands. This role prepares journal entries, reconciliations, and close activities for assigned locations, with a focus on accurate coding and a detailed understanding of location-level financial results.
KEY RESPONSIBILITIES
Prepare monthly journal entries, accruals, and balance sheet reconciliations for assigned company-owned locations
Reconcile ServiceTitan and other location system data to NetSuite by location, job, and service type
Review transaction-level detail to identify and correct miscoded jobs, labor, materials, and other costs
Ensure accurate department, location, job, and service-level coding across all entries
Perform flux analysis at the department, location, job, and service type levels and research variances prior to close
Support corporate allocations, audit requests, and special projects as needed
QUALIFICATIONS
Bachelor's degree in Accounting or Finance; CPA or progress towards CPA preferred
2-4 years of general accounting experience; multi-entity experience a plus.
Working knowledge of GAAP.
Proficient in Excel and an ERP/accounting system (e.g., SAP, NetSuite).
POSITION SUMMARY
The Retail Staff Accountant reports to the Retail Accounting Manager and supports accounting for Authority Brands' company-owned locations across its Trades and Outdoor brands. This role prepares journal entries, reconciliations, and close activities for assigned locations, with a focus on accurate coding and a detailed understanding of location-level financial results.
KEY RESPONSIBILITIES
Prepare monthly journal entries, accruals, and balance sheet reconciliations for assigned company-owned locations
Reconcile ServiceTitan and other location system data to NetSuite by location, job, and service type
Review transaction-level detail to identify and correct miscoded jobs, labor, materials, and other costs
Ensure accurate department, location, job, and service-level coding across all entries
Perform flux analysis at the department, location, job, and service type levels and research variances prior to close
Support corporate allocations, audit requests, and special projects as needed
QUALIFICATIONS
Bachelor's degree in Accounting or Finance; CPA or progress towards CPA preferred
2-4 years of general accounting experience; multi-entity experience a plus.
Working knowledge of GAAP.
Proficient in Excel and an ERP/accounting system (e.g., SAP, NetSuite).