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Nation's Best Holdings, LLC
Posted 74 days agoVerified live 2d ago

Staff Accountant - Intern - Support Center

Brief overview

Dallas, TXIn-person
2+ yrsMinimum
General AccountingJournal EntriesGeneral Ledger ReconciliationFinancial Statement ReviewCash Transactions TrackingIntercompany Cash ExchangesFixed Asset TrackingDepreciation CalculationSales and Property Tax ReportingMonth-End Close ProcessMicrosoft ExcelMicrosoft WordMicrosoft OutlookEpicor ERP

Job description

Summary

Nation's Best Holdings, LLC is a holding company focused primarily on investments in hardware stores, home centers, and building material dealers. The Staff Accountant Intern will be responsible for performing general accounting duties such as preparing journal entries, reconciling general ledger accounts, and reviewing financial statements.

Responsibilities

  • Track cash transactions by location
  • Execute cash intercompany exchanges
  • Reconcile cash accounts
  • Reconcile general ledger accounts to subsidiary ledgers
  • Monitor daily cash deposits and variances to system reports for daily cash/check sales
  • Support fraud protection functions with banks
  • Tracking of fixed assets, including equipment/vehicle leases and titles, and calculation of depreciation
  • Assist with maintenance of corporate records and permits
  • Reporting and remissions of sales and property taxes
  • Participate in month close process, including preparing journal entries, accruals, and reconciliations
  • Work with all levels of the organization to answer financial inquiries and resolve outstanding issues
  • Ad hoc projects within the accounting team

Skills

  • 2+ years of experience in accounting or finance environment
  • Familiarity with standard accounting concepts, practices, and procedures
  • Strong analytical skills and ability to take initiative toward problem resolution
  • Excellent verbal and written communication skills
  • Customer-oriented focus
  • Ability to adhere to schedules and meet deadlines
  • Ability to work independently or with minimal supervision
  • Ability to work with all levels of an organization
  • Ability to discreetly handle confidential and sensitive information
  • Proficiency in Microsoft Excel, Word, and Outlook
  • Team player with a 'roll-up your sleeves attitude' - comfortable operating in a lean operation
  • Well organized with strong attention to detail
  • Retail accounting experience a plus
  • Multi-location experience a plus
  • Proficiency in Epicor ERP a plus

Qualifications

Must Haves

  • 2+ years of experience in accounting or finance environment
  • Familiarity with standard accounting concepts, practices, and procedures
  • Strong analytical skills and ability to take initiative toward problem resolution
  • Excellent verbal and written communication skills
  • Customer-oriented focus
  • Ability to adhere to schedules and meet deadlines
  • Ability to work independently or with minimal supervision
  • Ability to work with all levels of an organization
  • Ability to discreetly handle confidential and sensitive information
  • Proficiency in Microsoft Excel, Word, and Outlook
  • Team player with a 'roll-up your sleeves attitude' - comfortable operating in a lean operation
  • Well organized with strong attention to detail

Nice to Haves

  • Retail accounting experience a plus
  • Multi-location experience a plus
  • Proficiency in Epicor ERP a plus

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