Senior Accountant
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.