Senior Accountant - Immediate Role in Irving Texas
Irving
Job Description Job Description The Hire Solution has partnered with a national food service client for the position of Senior Accountant. The Senior Accountant is a key growth position within the accounting team, reporting directly the Assistant Controller. In this role, the ideal candidate can expect to:
Perform month end close functions including booking accruals, reviewing journal entries of Staff Accountants, doing account reconciliations, creating adjusting and closing journal entries, analysis and reporting
Ensure general ledger accounts are maintained in accordance with Generally Accepted Accounting Principles (GAAP)
Complete balance sheet reconciliations, review work of more junior employees
Evaluate trends, identifies and investigates unusual or unexpected account variances and provide explanations to management
Assist field personnel with account analysis and research
Complete necessary external audit requests from external auditors
Help cover all areas of the accounting department including revenue, Cost of Goods Sold, accounts receivable, fixed assets, tax returns and audit support as needed
Excellent written and verbal communication skills with all levels of the organization
Exceptional analytical, problem identification and problem-solving skills
Organized and extremely detail-oriented
Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
Requirements
Bachelors degree in Accounting or Finance is required
6+ years of accounting experience in retail, restaurant or hospitality highly desired
Proficient using ERP systems such as Sage Intacct, Dynamics or similar, with strong knowledge of Excel
Multi-location, multi-entity accounting experience strongly preferred
Collaborative and a team player
Focused on supporting field operations with an internal customer service mindset