2035 PHX Beloeil (9124 0226 Quebec Inc)
Store Administrator
Job Description
Position Summary
Administer accounting functions within the store, supporting sales, inventory, payroll, and benefits reporting to achieve the financial objectives of the store(s).
Responsibilities
- Accounts Payable: Verify packing slips, match to invoices, process payments, reconcile discrepancies, allocate store credit card charges.
- Accounts Receivable: Input charges, reconcile sub ledger, maintain AR aging, issue statements, reconcile sales details.
- Expense Audit: Allocate expenses to correct accounts.
- Payroll Review: Verify timesheets and approve payroll posting; ensure timely bi‑weekly payroll.
- Employee Benefit Administration: Enroll eligible employees, process termination removals, maintain benefit data and file required forms.
- Inventory: Prepare period end binder, review cash clearing template, complete inventory day forms and cut‑off worksheet.
- Financial Process Optimization: Reconcile bala...