Service Center Accountant responsible for bookkeeping-level accounting for POS transactions. Supporting retail managers in ensuring financial accuracy in the Portland Metro Area.
Responsibilities
Maintain and reconcile POS transactional data and vendor receipts for assigned locations.
Assist retail and warehouse managers with financial record-keeping and bookkeeping tasks.
Validate and ensure accuracy of vendor receipt postings into NetSuite from the POS system.
Ensure proper documentation is attached to financial transactions for compliance and audit purposes.
Identify and troubleshoot discrepancies or errors in bookkeeping functions.
Collaborate with internal departments to resolve financial data inconsistencies.
Support month-end closing processes as needed.
Requirements
Previous bookkeeping or accounting experience, preferably in retail or service center environments.
Proficiency in accounting software, especially NetSuite, and familiarity with POS systems.
Strong attention to detail to ensure accuracy in financial records.
Ability to troubleshoot and resolve bookkeeping-related issues efficiently.
Ability to effectively work with retail and warehouse managers to support financial accuracy.
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