Global Finance Accountant — Audits & Reconciliations (Work Abroad)

Cost-U-Less, Inc.

United States

Remote

USD 65,000 - 90,000

Full time

14 days+

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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

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.

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