Senior Accountant

1 day ago

Plano, Texas, United States LORIS GIFTS INC Full time

About Lori's Gifts

Lori's Gifts is the nation's largest hospital gift shop retailer, proudly serving hundreds of locations across the U.S. We are committed to delivering exceptional customer experiences and fostering a culture built on integrity, accountability, and collaboration.

Position Overview

We are seeking a highly skilled Senior Accountant with a strong background in retail inventory and sales tax accounting to join our finance team. This role is responsible for accurate financial reporting, inventory valuation, sales tax compliance, and supporting month-end close processes in a fast-paced, multi-unit retail environment.

Key Responsibilities

  • Lead inventory accounting processes, ensuring compliance with GAAP and internal controls.
  • Prepare and analyze inventory reports, identifying trends and variances.
  • Perform accrual-based P&L reconciliations and monthly fluctuation analyses.
  • Collaborate with operations and finance teams to align cost accounting and inventory valuation practices.
  • Manage sales tax filings and ensure compliance with state and local tax regulations across multiple jurisdictions.
  • Reconcile sales tax accounts and resolve discrepancies.
  • Support monthly and annual close processes with timely and accurate reporting.
  • Provide documentation for internal and external audits.
  • Identify and implement process improvements and automation opportunities.
  • Maintain and update accounting policies and procedures.
  • Participate in special projects and cross-functional initiatives.

Requirements

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field (required).
  • Minimum 5 years of progressive accounting experience, with a focus on inventory, retail operations, and sales tax compliance.
  • Experience in multi-unit retail environments ($100M+ revenue preferred).
  • Proficiency in NetSuite or similar ERP systems; Mi9 experience is a plus.
  • Advanced Excel skills (pivot tables, VLOOKUP, data analysis).
  • Strong understanding of GAAP, financial reporting, internal controls, and sales tax regulations.
  • High integrity, attention to detail, and excellent communication skills.
  • CPA or CPA track preferred.

Equal Opportunity Statement

Lori's Gifts is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Employment decisions are made without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, or any other protected status.

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