Senior Accountant

Location Dallas
Date Posted December 18, 2020
Job ID 10704
Employment Type Direct Hire

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Job Description:

We are assisting our Dallas, TX client in a search for a Senior Accountant. The ideal candidate should have retail experience and inventory experience. Multi-entity experience is preferred. The Senior Accountant will create, analyze, and report timely & accurate financial information for management & investors.

Responsibilities:

  • Run financial reports for management and investors on a weekly and monthly basis.
  • Record and reconcile lease accounting entries.
  • Manage fixed asset records and record the cost of sales accrual weekly.
  • Maintain loyalty program & gift card liability.
  • Review Sales and Use Taxes reports from various states as needed.
  • Manage accounting bookkeepers’ workpapers and entries.
  • Work closely with suppliers and vendors on outstanding invoices, following up on open invoice reports with a schedule of payments or adjustments.
  • Support periodic inventory counts and record & update inventory balances.
  • Review all CAPEX and construction in progress invoices, including general contractor statements.
  • Review supply and COGS invoices daily.
  • Manage travel expenses as needed.

Requirements:

  • Bachelor’s degree in Accounting.
  • 3+ years of relevant accounting experience.
  • Experience in the retail or manufacturing industries. Experience with franchises preferred.
  • Public accounting experience.
  • Intermediate software skills, including Bill.com, Expensify, Paychex, Sage Intacct and DOMO.
  • Detail-oriented and able to recognize errors in data and respond to them by working collaboratively with others.
  • Customer service orientation.

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