Rebel | Rebel Convenience Stores Hiring for Senior Accountant Job at Upland, CA Full Time

A.SCOPE

The Senior Accountant reports to the Accounting Supervisor/Accounting Manager. The overall responsibility is to perform account reconciliations and analyses; create and record journal entries; ensure the integrity of the General Ledger; and assist with the monthly accounting close.

• 
  SPECIFIC DUTIES
  
• Monthly reconciliation of cash, clearing, and credit card receivable accounts.
• Monthly reconciliation of Multi-Site Operated (MSO) liabilities.
• Daily monitoring and troubleshooting cash over/short accounts.
• Monthly reconciliation of fuel inventories, C-store inventories, and lottery activity.
• Quarterly reconciliation/analysis of other major balance sheet and P&L accounts.
• Preparation of daily journal entries for banking and recurring transactions.
• Assist A/R Accountant with billing matters.
• Prepare trend analysis of P&L accounts and metrics to identify unusual activity prior to monthly closing process.
• Preparation of certain sales tax filings.
• Assistance with monthly closing process.
• Preparation of schedules and analyses for year-end and statutory audits.
• Other duties as directed by the Controller.

• QUALIFICATIONS
• BS degree in accounting, finance, or business administration.
• Minimum of 5 years of relevant work experience.
• Proficient with mid-range ERP environment.
• Proficient in Excel, Word, and Outlook applications.
• Good interpersonal and communications skills.
• Ability to work in time sensitive, high-pressure environment.
• Ability to work outside office hours when required.

Brand: Rebel

Address: 1450 N Benson Ave Upland, CA – 91786

Property Description: Corp – Hollins Management

Property Number: 1450