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Sr. Accountant

2 weeks ago

Dallas, Texas, United States Retail Options Full time

About the Position: BILINGUAL IS A HUGE PLUS

We are seeking a highly skilled and detail-oriented Senior Accountant to support our accounting operations in a fast-paced retail grocery environment. This position plays a key role in overseeing financial reporting, month-end close, account reconciliations, and compliance efforts. The ideal candidate will bring both technical expertise and business acumen, with a strong understanding of accounting principles, inventory, and retail financial operations.

Key Responsibilities:

· Lead the month-end and year-end close process, ensuring timely and accurate financial reporting

· Prepare and analyze monthly financial statements, including P&L, balance sheet, and cash flow reports

· Perform and review account reconciliations (bank, inventory, intercompany, accruals, prepaid, etc.)

· Oversee inventory accounting, including cost of goods sold (COGS), shrink, waste, and physical inventory adjustments

· Analyze and report on store-level performance, highlighting key trends and variances

· Manage and review journal entries, ensuring proper classification and compliance with GAAP

· Support budgeting and forecasting activities in collaboration with FP&A and operations teams

· Review and ensure accuracy of sales tax filings and compliance with local/state regulations

· Assist with internal and external audits, including preparation of audit schedules and responding to auditor requests

· Implement and improve internal controls and financial processes

· Supervise and mentor junior accounting staff as needed

· Assist with system implementations or upgrades (e.g., POS, ERP)

Qualifications:

· Bachelor's degree in Accounting, Finance, or related field (required)

· CPA or progress toward CPA (preferred)

· Minimum of 4–6 years of accounting experience

· Strong knowledge of GAAP and internal control principles

· Strong AP experience

· Advanced Excel skills (pivot tables, lookups, modeling)

· Experience with ERP/accounting systems (e.g., NetSuite, QuickBooks Enterprise)

· Familiarity with retail POS systems and inventory platforms

· Strong analytical, problem-solving, and organizational skills

· Ability to communicate effectively across teams and departments

· Bilingual (English/Spanish) a plus