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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reporting, account reconciliation, and compliance with internal controls and SOX regulations. Proficient in utilizing accounting software and maintaining accurate financial records.
Highest-signal resume keywords
Accounting ExperienceFinancial ReportingGL Account ReconciliationMS Excel ProficiencyCompliance with SOX Controls
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingAccount ReconciliationDocumenting Financial TransactionsPreparing CIP FilesAuditing Supporting Documents
Soft Skills
Strong Written CommunicationStrong Verbal CommunicationOrganizational SkillsPrioritization Skills
Tools & Technologies
MS ExcelMS AccessPOPA SoftwarePDI SoftwareFAS Software
Certifications & Qualifications
Associate Degree in Accounting
Industry Keywords
Financial SecurityInternal ControlsSOX ComplianceCorporate ControlsAsset Setup
About the role
Key responsibilities & impact- Review completed projects in POPA for accuracy and prepare CIP (Construction in Progress) files for loading into the Fixed Asset system
- Reconcile GL accounts
- Ensure store asset audits are performed every five years
- Prepare project entries to ensure correct recording of invoices
- Prepare financial reports by collecting, analyzing, and summarizing account information and trends
- Document financial transactions by entering account information and auditing supporting documents when needed
- Maintain financial security by ensuring internal and SOX controls are followed
- Answer accounting procedure questions by researching and interpreting accounting policies and regulations
- Ensure compliance with requirements, policies, and regulations by enforcing corporate controls and policies
- Assist with asset setup
- Perform other assigned duties as needed
Requirements
What you’ll need- Associate degree in accounting or related field preferred
- Other combinations of experience and education that meet the minimum requirements may be substituted
- One to two years of accounting experience preferred
- Computer literacy in MS Excel and Access
- Ability to organize and prioritize detailed information
- Strong written and verbal communication skills required to effectively work with other departments
- Experience with POPA, PDI and/or FAS software is a plus
Benefits
Comp & perks- Equal Opportunity Employer
- Reasonable accommodation for applicants with disabilities under the ADA and applicable state or local laws
- Assistance completing application forms or participating in the application process
- E-Verify work eligibility information available in English and Spanish
