Assistant Staff Accountant jobs in United States
cer-icon
Apply on Employer Site
company-logo

Barnes & Noble, Inc. · 3 months ago

Assistant Staff Accountant

Barnes & Noble, Inc. is seeking an Assistant Staff Accountant to assist in the month-end and year-end close processes. The role involves preparing account reconciliations, variance analysis, journal entries, and supporting both internal and external audits.

Retail

Responsibilities

Prepare Monthly Account Reconciliations
Prepare Monthly Variance Analysis
Prepare Monthly Journal Entries
Prepare Monthly Real Estate Tax invoices that are directly paid to municipalities
Prepare Monthly Utility invoices for payment
Review and process landlord statements for escrow changes
Prepare invoice uploads for the payment process
Review and prepare all Occupancy vendor additions and changes
Assist in gathering supporting documents of all external/internal/financial audits
Perform day-to-day responsibilities. (Light filing, scanning lease modifications and open, sort, and distribute mail
Assist with any ad-hoc projects
Complies at all times with the Standards, policies and Code of Business Conduct and Ethics set out in the Bookseller Handbook

Qualification

AccountingExcelVariance AnalysisJournal EntriesProactiveDetail-orientedSelf-motivated

Required

Associate's Degree in Accounting
One years' work experience in the accounting field with analysis experience
Proficient Excel Skills
Extremely detailed oriented, self-motivated, independent proactive worker

Company

Barnes & Noble, Inc.

company-logo
Barnes & Noble proudly serves America with approximately 600 bookstores across all fifty states, and are busy opening newly designed stores in communities nationwide.