What are the responsibilities and job description for the Accountant, General Ledger position at Spencer's and Spirit Halloween?
Overview
We are authentic, professional providers of fun, focused on building a Great Place To Work For All by staying true to our mission: “Life’s a Party, We’re Makin’ It Fun!” and “So Much Fun It’s Scary!”
At Spencer’s and Spirit Halloween, we do the right thing always-integrity, fairness, respect, and transparency are our foundation. You will find our culture to be inclusive, passionate, resilient, and one that values differences and embraces all.
One Team / One Goal
We are leaders and owners of our business success. Whether it’s developing new and exclusive costumes, quality testing products, or implementing technology solutions, our teams understand the value of working collaboratively to embrace change through innovation, curiosity, and thoughtfulness.
We offer a comprehensive benefits package that includes:
- Flexible work environment
- Career advancement
- Competitive base salary
- Bonus opportunity
- Vacation, Personal, Sick and Holiday pay
- Medical, Dental, Vision, Disability, Life and AD&D insurance
- 401k with a company match
- 30% merchandise discount
Responsibilities
The position of Staff Accountant performs the daily activities required by the General Ledger Department including assisting in the monthly closing processes. The position provides management with financial information by researching and analyzing accounts and preparing accurate and timely financial statements.
- Prepare reconciliations for assigned general ledger accounts and performs various other general ledger maintenance
- Prepare general ledger journal entries with supporting analysis
- Prepare financial statements including the income statement, balance sheet, cash flow and trial balance
- Perform variance analysis by researching accounts, collaborating with cross functional teams to determine the cause of the variance
- Compare actual results to both plan and prior year and explain differences
- Develop and implement processes and procedures to ensure all required reporting is timely and accurate; maintains proper records of reports, analysis and information
- Assist in special projects as required
- Cross-train with other members of General Ledger to ensure accurate backup and support for all functions
Qualifications
- Bachelor’s Degree in Accounting
- Self-motivated with the ability to work both independently or in a team environment
- Detail-oriented with focus on accuracy
- Ability to work under tight deadlines through a monthly closing process
- Strong verbal and written communication skills coupled with the ability to interact with all levels of management and staff
- Proficient in Microsoft Office products, including Excel
- PeopleSoft experience preferred
- Retail accounting experience preferred
- Willingness to work additional hours when necessary to support and complete month end responsibilities
