This job has expired, please see additional jobs below
Staff Accountant, Accounts Payable
Jo-Ann Stores
Hudson, OH, United States
Job Details - this job has expired, please see similar jobs below
Summary
The Staff Accountant, Accounts Payable</b is responsible for accounting and reviewing all month end AP entries, account reconciliations and coordinating a final review with the AP manager. Additional responsibilities include import cost adjustment planning, monthly and annual other product cost reporting and planning, prepare payments for CreativeBug artists, import condition PO research and preparing the write off entries, managing the custom business reconciliation processes, T&E reporting and system admin, Coupa reporting and analysis and serve as the AP Coupa Admin. Also includes special projects as assigned by the Accounting Operations Director.
Scope
• Provides reporting and analysis related to the Coupa Non-Merchandise procurement system as well as serve as the AP Coupa administrator.
• Completes analysis for all import condition records related PO research along with analyzing all import cost adjustments.
• Processes monthly and quarterly CreativeBug artist bonuses and royalty payments.
• Responsible for ensuring all monthly, quarterly and year end AP journal entries and account reconciliations are completed accurately and timely. Responsible for the annual import cost adjustment plan. Prepares and analyze annual budgets and month-end reporting for Other Product Costs.
• Responsible for reconciling the weekly/monthly custom business invoice files to the POs issued.
• Acts as administrator for T&E system. Provides monthly exception reporting and analysis for senior leadership review.
• Assumes additional responsibilities, system testing and performs special projects as directed.
Education Requirements
• Minimum: 4 Year Bachelor’s Degree in Accounting/Finance.
Experience
• Required: 0 - 2 years’ experience.