Junior Accountant - Retail & E-Commerce Reconciliations

Soni Resources Group; Robbinsville Township (NJ); On-site; USD 60,000 - 70,000; Full time

Job summary

Soni Resources Group is partnering with a client in Robbinsville Township, NJ to fill a Jr Accountant role. The position supports daily financial operations with a focus on cash-to-sales reconciliation, merchant services auditing, and variance resolution across retail and e-commerce channels.

The Jr Accountant will collaborate with store management to resolve discrepancies promptly and assist with month-end close, journal entries, and audit preparation.

Qualifications

• 1-3 years of general accounting & reconciliations experience.
• Retail or multi-location experience is a plus.
• SAP or similar ERP experience strongly preferred; e-commerce reconciliation experience beneficial.

Responsibilities

• Reconcile daily cash, credit card, and merchant service deposits to sales reports for retail and e-commerce.
• Perform manual reconciliations between retail systems, SAP, and merchant service providers for US and Canada.
• Investigate and resolve variances between recorded sales and actual receipts; escalate when needed.
• Maintain and clear sub-cash accounts (511*) with accurate journal entries.
• Complete high-volume bank and sub-ledger reconciliations including heavier e-commerce workloads.

Skills

Advanced Excel

SAP ERP

Reconciliation

High-volume accounting

Tools

POS systems

Merchant service portals

E-commerce reconciliation tools

Job description

Soni Resources Group is partnering with a client in Robbinsville Township, NJ to fill a Jr Accountant role. The position supports daily financial operations with a focus on cash-to-sales reconciliation, merchant services auditing, and variance resolution across retail and e-commerce channels.

The Jr Accountant will collaborate with store management to resolve discrepancies promptly and assist with month-end close, journal entries, and audit preparation.