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GENERAL LEDGER ACCOUNTANT - Submit Resume

The general ledger staff accountant is responsible for managing all phases of accounting activities for Brocade Home and assisting the senior accountant with RHD accounting activities.

Essential Functions:
• Responsible for recording all phases of accounting activities for Brocade Home and ensuring company policies and procedures are strictly followed
• Responsible for reconciling general ledger accounts as assigned, in accordance with generally accepted accounting principles, and preparing journal entries for the month-end close
• Fully document Brocade Home accounting process
• Prepare, maintain and reconcile Corporate Sales Receivable and Customer Deposits
• Prepare Brocade Home daily flash sales report for management
• Assist RH Direct daily activities and month end close if necessary
• Accretive Commerce invoice tracking, analysis for approval and payment
• Act as a liaison between management and third party fulfillment provider.
• Perform ad hoc reporting as required
• BA degree in Finance/Accounting or Equivalent
• 3-5 years of accounting experience
• Work independently, setting own pace and priorities to meet month end close deadlines
• Ability to multi-task in a high paced environment responding to management needs
• Strong analytical and reconciliation skills to ensure all accounts are properly reconciled on monthly basis
• Thorough understanding of GAAP
• Must be organized and detail oriented

Experience:
• General ledger accounting experience
• Lawson experience or experience with other major general ledger system
Advanced Excel Skills

   

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