Record, process, and reconcile AR invoices and statements. Review and apply payments with proper supporting documentation. Establish business partnerships with customers representives Assist with audit requests Participate in business and system projects that impact accounting Ensure compliance with all policies and procedures Special projects as assigned. Criteria Associ

Month end accounting close journal entries and month end close processes Reconciliation of accounts payable and RNI/INR Monthly reconciliations of inventory, receivable, and liability accounts including supporting documentation Monitor physical inventory according to financial standards and determine process controls to ensure inventory accuracy Ensure proper accounting c

Month end accounting close journal entries and month end close processes Reconciliation of accounts payable and RNI/INR Monthly reconciliations of inventory, receivable, and liability accounts including supporting documentation Monitor physical inventory according to financial standards and determine process controls to ensure inventory accuracy Ensure proper accounting c

Preparation and processing of month end journal entries Preparation of assigned account reconciliations, journal entries, support documentation, etc. Establish business partnerships with Accounting/Finance Teams, as well as outside teams as needed in order to gain a thorough understanding of the transaction flows, intercompany impacts, accounting and audit requirements fo

We hope you're interested in building a home with us. Even if you don't feel that you meet every requirement listed in this job description, we still encourage you to apply. About the Team The Safety Manager is a critical element of the Risk Management Team. This individual will have responsibilities for safety procedures and processes pertaining to Store's, Corporate Off

Act as secondary point of contact for Lease Administration function for internal WSI team members as well as additional contact point for outsourced Lease Administration provider and 3rd party vendor for business licenses. Track various applications through signature and submittal processes (annual reports, lease documents, business licenses). Provide supporting documenta

Complete customer invoicing Perform collection activities for aged receivables Prepare monthly inventory journal entries to adjust general ledger balances Prepare monthly general ledger account reconciliations Propose solutions to address accounting issues. Review and provide guidance related to company policies/procedures. Ensure compliance with all policies and procedur

Complete customer invoicing Perform collection activities for aged receivables Prepare monthly inventory journal entries to adjust general ledger balances Prepare monthly general ledger account reconciliations Propose solutions to address accounting issues. Review and provide guidance related to company policies/procedures. Ensure compliance with all policies and procedur

Senior Staff Accountant Accounts Receivable The role of the Sr. Staff Accountant is to support the timely and accurate delivery of billing, collection, and dispute and process management service to the external customers of the business. This position is also responsible for A/R and Stored Value Card journal entries and account reconciliations. The Sr. Staff Accountant ro

Responsible for the accounting for Accounts Payable transactions. Advanced knowledge of intercompany receivables and payables and Oracle Accounting software. This position ensures the accuracy and timeliness of vendor payments and A/P reporting (RNI/INR and account reconciliation). Responsible for supplier reconciliations. Prepare retail accrual for DC to Store inventory

Staff Accountant Global Inventory This individual will be responsible for the international entities of Williams Sonoma as part of the accounting organization in Olive Branch, MS. Major responsibilities will include reconciliation of general ledger accounts, sub ledgers, interfaces, and associated due diligence, research, and analysis to determine required journal entries

We hope you're interested in building a home with us. Even if you don't feel that you meet every requirement listed in this job description, we still encourage you to apply. About the Sales Audit Team The Sales Audit team is responsible for reconciling sales and cash deposits for all domestic and foreign retail entities. This role reports to the Senior Manager, Sales Audi

Serve as primary contact for all internal and external business partners for any credit card reconciliation related issues or needs. Accounting close responsibilities include accounting for credit fees (US and Foreign), private label credit card rebates & fees, bad debt recoveries for retail and DTC. Reconcile credit card settlement to POS on a daily basis for all brands

Serve as the primary contact for all internal and external business partners for any credit card reconciliation related issues or needs. Accounting close responsibilities include accounting for credit fees (US and Foreign), private label credit card rebates & fees, bad debt recoveries for retail and DTC. Reconcile credit card settlement to POS on a daily basis for all bra