Store Accounting & Audit Specialist

FiveStar Food Mart; Bardstown (KY); On-site; USD 32,000 - 42,000; Full time

Job summary

FiveStar Food Mart Store Accounting Clerk role based at the corporate office in Bardstown, KY. This position partners with the store accounting team to audit, monitor, troubleshoot, and resolve issues with daily store accounting processes.

You will enter and audit daily paperwork, resolve entry issues, support store management, monitor deposits, and troubleshoot cash over/short while ensuring vendor invoices import accurately.

Qualifications

• High school diploma or equivalent.
• 2 years’ experience in retail, accounting, or equivalent education.
• Excellent communication and interpersonal skills.
• Well organized with attention to detail and able to meet deadlines.
• Professional appearance and a positive attitude.
• Team player, honest, hardworking, and excellent attendance.
• Proficient in Microsoft Office (Word, Excel, and Outlook).

Responsibilities

• Enter and/or audit accounting activities related to daily store paperwork for assigned store(s).
• Resolve issues related to paperwork entry.
• Provide accounting support for store management of assigned stores.
• Monitor bank deposits for assigned stores to verify deposits are made timely and notify stores of corrections.
• Troubleshoot cash over and short issues as needed/requested.
• Ensure complete and accurate import of vendor invoices, troubleshooting, and resolving issues.

Skills

Communication skills

Interpersonal skills

Organized

Attention to detail

Team player

Excellent attendance

Education

High school diploma or equivalent

Tools

Microsoft Office

Job description

FiveStar Food Mart Store Accounting Clerk role based at the corporate office in Bardstown, KY. This position partners with the store accounting team to audit, monitor, troubleshoot, and resolve issues with daily store accounting processes.

You will enter and audit daily paperwork, resolve entry issues, support store management, monitor deposits, and troubleshoot cash over/short while ensuring vendor invoices import accurately.