Senior Accountant
TX, US
We are committed to providing our customers with outstanding selection and value, the highest quality products and superior customer service. Inspired by the values upon which we began our company, we remain dedicated to our customers, our associates, and our communities.
Position Description
We are seeking a highly skilled and experienced Senior Accountant to join our finance team. The Senior Accountant will be responsible for overseeing the day-to-day accounting functions, managing financial transactions, and ensuring compliance with accounting principles and regulations. The ideal candidate will have a strong background in accounting processes, financial period closing reporting, and tax compliance, as well as excellent analytical and communication skills.
Job Responsibilities
- Maintain accurate and up-to-date accounting records using QuickBooks.
- Record financial transactions, including accounts receivable, and payroll entries.
- Reconcile bank accounts, credit card statements, and other financial accounts on a monthly basis.
- Prepare and post journal entries, adjusting entries, and closing entries as necessary.
- Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
- Conduct financial analysis, variance analysis, and trend analysis to identify areas of improvement and potential risks.
- Provide insights and recommendations to management based on financial analysis findings.
- Coordinate with external tax advisors and auditors during tax audits and financial audits.
- Monitor accounts receivable aging, invoicing and provide assistance to sales organization in the collection of overdue accounts.
Qualifications
- BS degree in accounting, finance, or related field with accounting concentration
- CPA required
- 5 years of experience working in corporate accounting roles. This experience should involve financial reporting, managing accounts, and potentially leading junior staff.
- Excellent communication skills to present findings and collaborate effectively with colleagues across departments.
- The ability to analyze financial data, identify trends, and interpret financial results.
- Expertise in financial statement preparation, account reconciliations, and closing procedures.
- The ability to solve complex accounting issues and ensure accuracy in financial records.
- Proficiency in accounting software like QuickBooks and SAP
Physical Requirements
Summary
We are an equal opportunity and affirmative action employer and is looking for diversity in qualified candidates for employment: Disabled/Veteran.