Senior Accountant

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Job Title: Senior Accountant
Reports To: Brand Controller
Job Location: Plano, TX
Position Summary

General Ledger and Financial Reporting

  • Prepare the reconciliations, journal entries and other period-end work of higher risk or complex accounts (not performed by outsourced accounting team).
  • Participate in period-end financial results review with FP&A team and Operations.

 

Audit and Tax Compliance

  • Gather, organize, and provide documentation, as requested, to accounting firms and other auditors for external audits, tax compliance and tax audits.

 

Accounts Payable

  • Oversee the outsourced accounts payable team with the following:
    • Vendor reconciliation and cleanup
    • Vendor bill processing timeliness and accurate coding
  • Coordinate payment preparation and submission with bank for regular and irregular payments.

 

Treasury

  • Oversee the outsourced treasury team with the following:
    • Bank reconciliation issues
    • Coordinate, oversee and address the cash over/short communication and results.
  • Coordinate the setup of merchant IDs, smart safes, local bank issues, and other treasury related projects for stores.

 

Other

  • Assist Brand Controller with new store builds, acquisitions, and closures when they arise.
  • Identify and implement internal controls and improvements over processes and procedures.
  • Perform research and prepare solutions for ad-hoc projects.
  • Other responsibilities as assigned.

QUALIFICATIONS

 

  • Bachelor’s degree in accounting.
  • Two (2) years accounting team experience with companies subject to audits by CPA firm(s)
  • Multi-unit restaurant accounting experience a plus
  • Accounts payable and/or treasury experience a plus
  • Intermediate experience with accounting software applications
  • Intermediate user level in Microsoft Office – Excel, Word, etc.