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Oversee the review and validation of daily financial activity, including sales, payment tenders, inventory movement, and waste reporting before transactions are finalized in the accounting records
Partner with the accounting team to resolve data issues, improve reporting accuracy, and support operational workflows tied to financial system functionality
Contribute to month-end close activities by preparing, reviewing, and refining journal entries to ensure timely and accurate reporting
Analyze store financial performance and identify trends, variances, or irregularities that require follow-up or correction
Perform account reconciliations and investigate discrepancies across general ledger balances and supporting records
Support inventory accounting processes by reviewing stock-related transactions, usage patterns, and physical count results for completeness and accuracy
Assist with fixed asset and equipment tracking to help maintain reliable records for ongoing accounting and audit needs
Provide higher-level review of financial reports and accounting outputs to help maintain strong controls and dependable reporting
Participate in audit support activities by organizing documentation and responding to requests related to financial statements, inventory, and reconciliations
Requirements
Proven experience leading or supporting month-end close in an accounting environment
Strong working knowledge of general ledger activity, journal entries, and account reconciliation procedures
Experience reviewing financial statements and supporting audit-related documentation
Background in inventory accounting, including analysis of inventory transactions and physical count results
Familiarity with SAP or a comparable enterprise accounting system
Ability to interpret store-level financial performance and identify reporting exceptions or trends
Experience handling fixed asset, equipment, or annual inventory records in a multi-unit environment