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Job Type: Senior Accountant

Location: Denver-DTC Headquarters, CO

Description:

This position will be responsible for the following job duties:

 

Month Close of Inventory/COGS: 

 

·        Journal Entries

·        Updating associated month end schedules with analysis added.

·        Reconciliations

 

Inventory Analysis:

 

·        Weekly inventory reporting

·        Weekly inventory rollforward of transactions

·        Weekly Actual receipts reporting

 

 Accounting for Closeout/Estate Jewelry Store:

 

·        Daily Sales Reporting

·        Daily journal entry into SAP for:  Sales/COGS/Sales Tax/Tenders/Clear out AR

·        Daily reconciliation of all Edge Transactions to be uploaded into SAP

·        Weekly reconciliation of inventory between SAP and Edge systems.

 

 Compliance:

 

·        Assisting with Sales Tax Returns

·        Unclaimed Property

·        Business License Renewal

·        Know Your Customer/U.S.Patriot Act/Anti-Laundering

·        Subpeonas

·        U.S. Census Reports

·        Credit Applications

 

 

Other Projects:

 

·        Assist with Cash Automation

·        Assist Accounting Operations Manager with developing Internal Audit of Sales Operation Function

·        Assist Cost Accounting Manager with developing Internal Audit of Inventory Function

·        Assist with system testing as needed for new rollouts of Point-of-Sale.

 

 

Minimum Requirements:

·        Accounting Degree

·        About 3 years accounting experience

·        Advanced Excel skills

·        SAP experience preferred

 

 



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