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Senior Accountant

Farmers Branch, TX
The Senior Accountant will be responsible for ensuring GAAP is properly applied to a variety of complex issues in a retail business environment. Daily responsibility includes oversight of complex credit card and pre-paid card reconciliation processes, preparation of related accounting analyses and transaction entries, and assistance in oversight of accounting staff. Relevant accounting topics include cash accounting, income recognition, A/R, and inter-company transactions.

Ideal candidate will have:
  • Bachelor’s degree in Accounting
  • 5 – 8 years in various accounting roles with increasing levels of responsibility
  • Demonstrated leadership including previous supervisory experience
  • In-depth GAAP knowledge is critical especially as related to cash accounting, general accounting, accounts receivable, and revenue recognition
  • Proven independent analytical and problem-solving skills and demonstrated ability to understand and appropriately respond to a variety of business process issues
  • Strong written and oral communication skills to prepare process documentation, summarize recommendations for review by various levels of accounting management, and resolve various vendor issues
  • Excellent computer skills in both legacy mainframe and PC applications. Microsoft Office programs (Word and Excel) are heavily used.
  • Familiarity with Oracle ERP and TrinTech reconciliation systems a plus
  • CPA preferred

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