Furniture Mart USA Inc
Sioux Falls, SD, USA
Join our team as an Accounting Associate at our Corporate Office in Sioux Falls, SD! The Accounting Associate position works closely with and supports the Accounting Supervisor, company Controller and Accounts Receivable staff. This is a full-time position with benefits including medical, dental, vision, life & disability insurance, 401(k)/Profit Sharing, employee discounts and more! Core responsibilities include: Prepare monthly and year-end financial statements for related-party real estate entities including bank reconciliations and other balance sheet account reconciliations. Prepare monthly/annual CAM billings and reconciliations for related-party entities. Work with Accounts Receivable staff to enter and track retail finance tickets. Reconcile various retail financing and credit card reports. Perform various general ledger account reconciliations. Journal Entry preparation. Month-end and year-end close out procedures Assist with deposits and monthly cash reconciliation...