CJ's: Your Ideal Workplace!
Family-owned and operated business for over 50 years.
Competitive benefits package: PTO, paid holidays, medical/dental/vision/disability/life insurances, and 401(k) plans.
Employee discounts, referral bonuses, and work-life balance.
1. Summary of the Position
Maintain, review, and analyze accounting records in accordance with generally accepted accounting principles.
2. Key Essential Responsibilities
o Audit daily cash drawer closeouts from each retail location and follow up with any discrepancies
o Code parts invoices from Retail Stores and Enter into Great Plains.
o Submit ATW invoices to vendor websites for credit
o Process credits through Tireworks P.O.S. System
o Enter these invoices into A/R via Great Plains for use on check runs
Monthly Journal Entries:
o Retail stores cash drawer month end adjustments
o Retail Cash Drawer paid-out entries
o Reclassify Aggregator Tire Sales for the month
o Accrual of ATW credits open at month end
Support other departments as needed
o Assist with statement mailing on the 1st of the month
o A/P Data Entry and filing alphabetically when needed
o Prepare A/R Deposits to cover absences/vacations
o Special projects or duties as requested by management
3. Experience/Education/Other Requirements
o Accounting or finance degree preferred or relevant accounting office experience
o Ability to lift 25 lbs on occasion
o Detail Oriented with ability to work independently while meeting deadlines.