Accountant

Cost-U-Less, Inc.; United States; Remote; USD 65,000 - 90,000; Full time

Job summary

Cost-U-Less, Inc. is seeking a finance professional to oversee reconciliations, monitor stock movements, and track shrinkage in collaboration with operations. You will perform sales audits across retail and e-commerce, reconciling POS with bank deposits and preparing journal entries for timely closings.

The role also involves managing AR/AP, processing invoices, and coordinating with external auditors during annual reviews. The position supports international work arrangements.

Qualifications

• Experience with reconciliations and monthly closings.
• Proficiency in journal entries and financial reporting.
• Strong understanding of AR/AP and vendor invoices.

Responsibilities

• Oversee retail inventory reconciliations, monitor stock movements, and track shrinkage or discrepancies in collaboration with operations.
• Perform daily or monthly sales audits across retail and e-commerce platforms, reconciling POS (Point of Sale) reports with bank deposit.
• Prepare journal entries, maintain balance sheet reconciliations, and execute timely month-end and year-end closings.
• Manage accounts receivable (AR) and accounts payable (AP), process vendor invoices, and monitor cash flow
• Manage accounts receivable (AR) and accounts payable (AP), process vendor invoices, and monitor cash flow
• Compile financial schedules and collaborate with external auditors during annual reviews
• Other tasks given by the superior.

Skills

Financial reconciliation

Audit coordination

Journal entries

Cash flow management

Tools

ERP software

Accounts software

Job description

1. Oversee retail inventory reconciliations, monitor stock movements, and track shrinkage or discrepancies in collaboration with operations.
2. Perform daily or monthly sales audits across retail and e-commerce platforms, reconciling POS (Point of Sale) reports with bank deposit.
3. Prepare journal entries, maintain balance sheet reconciliations, and execute timely month-end and year-end closings.
4. Manage accounts receivable (AR) and accounts payable (AP), process vendor invoices, and monitor cash flow
5. Manage accounts receivable (AR) and accounts payable (AP), process vendor invoices, and monitor cash flow
6. Compile financial schedules and collaborate with external auditors during annual reviews
7. Other tasks given by the superior.

*PLEASE TAKE NOTE THAT THIS JOB VACANCY IS FOR WORK ABROAD*