Accountant I

Job Summary:
The Accountant II is responsible for the general ledger activities on the DTC accounting team. Ensures accurate financial records and conducts timely account reconciliations.

Responsibilities:
Performs month-end closing activities including account analysis, account reconciliations, journal entry preparation/input, maintenance of the journal entry and recon logs, and preparation of internal reports.

Accounting topics include prepaids, marketing and demand creation expenses, DTC expense and accruals, gift cards, and other unique tender types, incentive accruals, and other miscellaneous items as needed.

Performs accounting tasks to support DTC business, including month-end closing tasks across a wide variety of topics. 

Accurately prepares monthly retail reserve summary and prepares Quarterly Financial Review and Quarterly Business Review content as necessary.

Supports master data maintenance processes for new stores and closed ...