Excellent opportunity with a growing retail company in Plano!
The Senior Accountant will be responsible for ensuring a timely and successful month end close process by handling the more operational processes and procedures within the Accounting department. Will be responsible for assisting Accounting Manager in process improvement across GL, AP, and other operational controls.
Essential Duties and Responsibilities The essential functions include, but are not limited to the following:
Perform monthly and quarterly accounting close activities as assigned, including preparation ofmonthly account reconciliations and roll forwards
Perform general ledger reconciliations
Create detailed journal entries for revenue, expenses, cash, AP, accruals, and post them to general ledger
Ensure all records are accurate and prepared for monthy and quarterly reporting.
Collaborate with other finance and accounting team members, as well as field personnel, in order to best support the operations of the Company
Assist in preparation of management reports
Assist in the development of internal controls and work effectively with team for implementation of related processes
Assist with continuous review and improvement of accounting practices and procedure
Interact with and provide information to external auditors during the annual financial audit
Work on ad hoc projects as necessary
Initiate and/or complete additional job duties that may be required as a result of the Company’s rapid growth
Minimum Qualifications (Knowledge, Skills, and Abilities) Skills and qualifications that assist in efficiently completing this job include:
Bachelor’s degree in Accounting, required
CPA and/or Master’s in Business, Accounting, would be a plus, but not required
2 - 4 years as a Staff, GL or Senior Accountant in corporate world
Strong knowledge of GL, month end close, AP, and process controls
Strong desire to improve accounting controls and processes.
Ability to work extended hours as needed
Proficiency in MS Excel required
Experience using Microsoft Dynamics accounting software is preferred