Senior Accounting Professional
2 weeks ago
The Staff / Senior Accountant will play a pivotal role in the monthly accounting cycle, collaborating with the Manager and VP Controller on special projects as needed. This position emphasizes improving team processes and procedures, ensuring efficient operational reporting, and building impactful working relationships to support business partners.
Key Responsibilities
• Perform daily operations of the accounting function, including GL, account reconciliations, and A/R invoice preparation.
• Complete month-end close in a timely manner, ensuring accuracy and compliance with GAAP.
• Prepare journal entries and account reconciliations for assigned accounts, including fixed assets, leases (ASC 842), liabilities, cash journals, and other assigned areas.
• Monitor and analyze accounting data, producing monthly close analytics, income statement, and balance sheet analysis.
• Ensure compliance with generally accepted accounting principles (GAAP) and provide support for quarter-end close and financial reporting and audits.
• Collaborate with corporate stores as needed and create controls to ensure accurate financial results.
• Assist with audit preparation and participate in special projects, overseeing team members to complete tasks efficiently.
Requirements
• Bachelor's Degree in Accounting required.
• Preferred experience in audit- or general accounting, with the role being Staff / Senior depending on experience.
• Preferred retail / franchisee experience and demonstrated experience defining and analyzing financial metrics.
• Experience managing relationships with internal and external stakeholders and Microsoft Dynamics experience preferred.
Skills and Abilities
• Strong analytical and strategic thinking skills, along with an entrepreneurial risk mentality.
• Strong retail math knowledge and business acumen, with an innovative approach to problem-solving.
• Ability to communicate clearly and effectively with various audiences, both orally and in writing.
• Strong Project Management skills, with the ability to manage multiple priorities and a strong sense of urgency and attention to detail in a growth environment.
• Proficiency in MS Excel and strong working knowledge of MS Office.
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