Careers at Shane Co.
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Career Opportunities
Job Type: Senior Accountant

Location: Denver-DTC Headquarters, CO


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.




·        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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