FINANCE- Senior Accountant

The Senior Accountant is primarily responsible for providing analytical assistance to Accounting Department staff; general ledger closings; preparation and review of internal and external reports; assisting coordination of physical inventories; and performing other projects as assigned.

Essential Duties and Responsibilities

• Assists with monthly General Ledger closings, which includes journal entries, complex reconciliations, and review of revenue and expenses.
• Preparation, review and issuance of monthly financial and operational reports and provide responses to report related questions.
• Monthly review of trial balance reports.
• Prepares and or reviews internalxternal reports prior to distribution. • Assist with pro-formas for new Store locations.
• Assist with preparation of semi-annual Store projections.
• Assists with the review, analysis and compilation of semi-annual physical inventory results.
• Works with accounting staff and other departments to resolve issues.
• Assist in administering Accounting related software, including general ledger, report writer, and lease management software.
• Prepares various analyses as requested by management.
• Respond to questions from Operations and Stores.
• Assists with conducting periodic finance training classes.
• Work with banks and merchants in setting up new Store locations.
• Performs other duties as assigned.
• This position requires the employee to work onsite at our Corporate Office. Remote work options are not available for this role.

Minimum Qualifications

• B.B.A. in Accounting
• Public Accounting experience preferred
• Proficient in the application of Microsoft Excel and Word
• Five years of progressive accounting experience preferred