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    Senior Accountant - Irving, United States - The Hire Solution

    The Hire Solution
    The Hire Solution Irving, United States

    1 week ago

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    Description

    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
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