Retail Accountant

Retail Accountant

POSITION SUMMARY

The Retail Staff Accountant reports to the Retail Accounting Manager and supports accounting for Authority Brands' company-owned locations across its Trades and Outdoor brands. This role prepares journal entries, reconciliations, and close activities for assigned locations, with a focus on accurate coding and a detailed understanding of location-level financial results.

KEY RESPONSIBILITIES

Prepare monthly journal entries, accruals, and balance sheet reconciliations for assigned company-owned locationsReconcile ServiceTitan and other location system data to NetSuite by location, job, and service typeReview transaction-level detail to identify and correct miscoded jobs, labor, materials, and other costsEnsure accurate department, location, job, and service-level coding across all entriesPerform flux analysis at the department, location, job, and service type levels and research variances prior to closeSupport corporate allocations, audit requests, and special projects as needed

QUALIFICATIONS

Bachelor's degree in Accounting or Finance; CPA or progress towards CPA preferred2-4 years of general accounting experience; multi-entity experience a plus.Working knowledge of GAAP.Proficient in Excel and an ERP/accounting system (e.g., SAP, NetSuite).