Benefits:
- 401(k)
- 401(k) matching
- Competitive salary
- Dental insurance
- Employee discounts
- Health insurance
- Paid time off
- Training & development
- Tuition assistance
- Vision insurance
- Wellness resources
Crossroads Trading Co., one of the largest brick & mortar buy-sell-trade/secondhand clothing retailers in the nation, with 39 locations, is seeking an Accounting Analyst at our Berkeley, CA headquarters. This position reports to the Controller and is responsible for performing various accounting and analyst functions.
We offer competitive compensation, paid holidays, vacation and sick days, medical and dental insurance, 401k, generous employee discount, regular performance reviews, and the opportunity to work with a small group of hardworking people who love what they do!
Job Description
Bay-Area based, privately held, retail company, with stores nationwide, has an immediate need for an Accounting Analyst to join our Accounting team and play a critical role in financial reporting, analysis and report development to support decision-making. Candidate must have a background in accounting principles, month end process, data analysis, financial reporting with the use of advanced reporting tools. We are looking for a detail-oriented team player with strong analytical and problem-solving skills with the ability to recognize and correct errors and accounting discrepancies. The ideal candidate has interest in systems development, process optimization and is a go-getter.
Accounting Responsibilities
- Audit multiple stores’ transactional media for accuracy and completeness
- Trace transactions to source documents to determine discrepancies
- Researching posting variances
- Manage bank signature additions/deletions for all accounts
- Perform monthly closing activities including maintenance of journals, accruals and allocation entries
- Conduct monthly reconciliation of multiple bank accounts
- Maintain balance sheet support schedules
- Prepare and file multi-state sales tax
- Prepare property tax form 571-L for each location, including business license renewals
- Assist in the budget development and consolidation process
- Perform ad hoc accounting activities as assigned by Controller
- Documenting new process and procedures
- Perform necessary administrative duties
- Assist with miscellaneous overflow work
Analyst Responsibilities
- Preparation and analysis of monthly financial statements
- Inventory cycle count process management and analysis
- Collaborate with cross-functional teams to gather data and information necessary for financial report and analysis
- Develop and maintain financial reports and dashboards using Cognos, advance database and advanced excel software tools to provide key performance indicators and variances
- Serve as subject matter expert on data sources, reporting tools
Job Requirements
- 4 to 6 years of accounting experience
- Bachelor’s degree in Economics, Finance or Accounting
- Experience with accounting software is required
- Intermediate to advanced proficiency in Excel with the capacity to use functions, features and formulas to organize, analyze and adjust data to make complex calculations.
- Experience in financial reporting tools and Cognos system
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Flexible work from home options available.
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