Performs daily transaction reconciliation for cash, gift card, and credit card store deposit receivable accounts.
Books monthly journal entries relating to Sales Audit accounts.
Prepares schedules and reports as requested to support management and audit requests.
Responds to store, field, and Cincinnati Service Center partner inquiries in a timely and courteous manner utilizing effective verbal and written communication skills.
Researches and resolves issues and any escalated issues in a timely manner.
Maintains continuous improvement mindset and proactively identifies, reviews and implements process improvements.
Complies with established department and company internal controls.
Assumes additional responsibilities and assists with special projects as needed or directed.

Accountant

Key skills