Jumat, 09 September 2016

Bookkeeper/Customer Service/Accounting Representative - Domino's Supply Chain Center - Grand Prairie, TX

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Bookkeeper/Customer Service/Accounting Representative - Domino's Supply Chain Center - Grand Prairie, TX -

Help with the bookkeeping, basic accounting and payroll features of the Supply Chain Center. Cross-practice in different administrative areas when required.


(60%) Common Accounting Duties


  • Monitor account receivables, previous dues, account payables and CODs

  • Keep and controls the non COGs buy orders and logs

  • Keep correct accrual for unpaid stock receipts (COGs accrual)

  • Gather buyer late funds and monitor credit score coverage compliance

  • Report retention of all financials

  • Monitor and arrange cost plans and course of funds

  • Monitor retailer lists and help with establishing new shops and new clients (as wanted)

  • Help with getting ready weekly and interval key indicators

  • Guarantee three-method match of buy order, receiver and invoices. Safe crucial approval previous to cost

  • Course of funds in well timed method to distributors/suppliers

  • Keep worth / value worksheets

  • Keep FIFO layer value data

  • Keep enough procedures and controls. Guarantee Supply Chain Center compliance with finance and accounting insurance policies

  • Monitor account exercise and notify management of bizarre points

  • Advocate journal entries as wanted

(40%) Buyer Service


  • As wanted, help the Buyer Service Representatives with processing and verifying retailer orders

  • Help CSRs with resolving buyer requests, considerations and complaints

QUALIFICATIONS


  • Affiliate’s diploma in Accounting

  • Minimal 1-2 years of bookkeeping or common accounting expertise

  • Wonderful communication and organizational expertise

  • Capability to deal with a number of duties

  • Wonderful information of Microsoft Workplace software program

  • Wonderful organizational expertise and a spotlight to element

Job Sort: Full-time


Required schooling:


Required expertise:


  • Common Ledger: 1 yr

  • Basic Accounts payable: 1 yr

  • Accounts Receivable: 1 yr

  • Buyer Service: 1 yr



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