Senior Accountant

4 weeks ago


Irving, United States The Hire Solution Full time
Job DescriptionJob Description

The Hire Solution has partnered with a national food service client for the position of Senior Accountant. The Senior Accountant is a key growth position within the accounting team, reporting directly the Assistant Controller. In this role, the ideal candidate can expect to:


  • Perform month end close functions including booking accruals, reviewing journal entries of Staff Accountants, doing account reconciliations, creating adjusting and closing journal entries, analysis and reporting
  • Ensure general ledger accounts are maintained in accordance with Generally Accepted Accounting Principles (GAAP)
  • Complete balance sheet reconciliations, review work of more junior employees
  • Evaluate trends, identifies and investigates unusual or unexpected account variances and provide explanations to management
  • Assist field personnel with account analysis and research
  • Complete necessary external audit requests from external auditors
  • Help cover all areas of the accounting department including revenue, Cost of Goods Sold, accounts receivable, fixed assets, tax returns and audit support as needed
  • Excellent written and verbal communication skills with all levels of the organization
  • Exceptional analytical, problem identification and problem-solving skills
  • Organized and extremely detail-oriented
  • Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness


Requirements


  • Bachelors degree in Accounting or Finance is required
  • 6+ years of accounting experience in retail, restaurant or hospitality highly desired
  • Proficient using ERP systems such as Sage Intacct, Dynamics or similar, with strong knowledge of Excel
  • Multi-location, multi-entity accounting experience strongly preferred
  • Collaborative and a team player
  • Focused on supporting field operations with an internal customer service mindset



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