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Senior Accountant

Farmers Branch, TX · Accounting/Finance
Reporting to the Controller, the Senior Accountant supports financial accounting activities. This position is responsible for day to day accounting support for a multi-concept multi-location restaurant management company.

  • Preparation of key balance sheet and income statement account reconciliations to ensure accuracy of the general ledger and underlying sub-systems.
  • Prepare detailed consolidated internal and external financial statements by gathering and analyzing information from accounting systems.
  • Create, update, and maintain various financial reports to include cash flow, revenue projections, and fixed asset and lease management activities.
  • Ensure the accurate General Ledger posting and reporting of daily and weekly sales for monthly financial reporting purposes.
  • Provide accounting support for mergers and acquisitions, sales tax preparation and reporting, and real estate financial reporting within assigned area.
  • Provide support by compiling and filing sales tax information in multi-state operating environment.
  • Execute transactions for the appropriate accounting functions (allocations, open / close periods, execute batch processes, etc.).
  • Assists in the month-end close process and quarterly / year end audits.
  • Help support and maintain the design and documentation of the accounting business processes and functional requirements Company’s general ledger system.
  • Other duties as assigned by management.
  • BS degree in Accounting. Combination of technical training and direct industry experience in lieu of educational requirements will be considered.
  • 2 years of accounting related experience in a multi-state restaurant environment preferred. Ideal candidate will have knowledge/previous exposure in a restaurant industry environment.
  • Intermediate to Advanced MS Office (Outlook, PowerPoint, Word) with Advanced Excel skills a must. Previous experience with Great Plains, Sage, or similar accounting software preferred.
  • Knowledge of GAAP required.
  • Ability to maintain confidentiality and exercise extreme discretion.
  • Self-motivated with ability to prioritize and meet deadlines and work in a high energy, fast paced, ever changing environment.
  • Strong problem-solving skills and ability to react quickly to resolve problems.
  • Ability to work both independently and collaboratively with others toward mutual objectives and able to influence across non-direct reports on cross functional teams.
  • Sage X3 experience a plus.
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