Job Title: Staff Accountant - Credit Card

Job Description

This position involves the daily review of credit card accounts, ensuring transactions are accurately recorded. It is crucial during financial month-end and year-end close, requiring preparation of journal entries and reconciliations for general ledger accounts.

Responsibilities

• Review company's credit card accounts daily, ensuring proper transaction recording.
• Assist customer service in resolving store transaction queries.
• Prepare month-end journal entries and reconciliations for various general ledger accounts.
• Check general ledger balances for all designated accounts, verify transaction validity, and communicate with other departments regarding account activity.
• Verify validity of credit card transactions, obtain the proper support, and communicate with other departments regarding activity posted on the accounts.

Essential Skills

• Proficiency in general ledger, journal entry, reconciliation, acquisitions, and data analysis.
• Bachelor’s degree in Accounting/Finance.
• 2+ years of relevant work experience.
• Understanding of accounting procedures, concepts, and internal control processes.
• Proficiency in Microsoft Office applications, particularly Excel and Word.
• Excellent analytical and problem-solving skills.
• Ability to work independently with minimal supervision.
• Strong verbal and written communication skills.

Work Environment

The role involves working in a dynamic environment where problem-solving and proactive assistance to colleagues are encouraged. There is an emphasis on taking initiative and going above and beyond in your duties.