Position: Senior Accountant
Reports to: Accounting ManagerDepartment: Finance
Classification: ExemptDivision:

Job Summary:

    Responsible for monthly, quarterly & annual financial reporting. Provide our landlords with monthly & annual reports and support VP and regional managers with financial matters.

Job Responsibilities:

  • Prepare monthly & annual reports for landlords and ensure all lease requirements are met
  • File sales tax returns and all other related filings making certain all taxes are paid on time
  • Prepare and review monthly financial statements for accuracy
  • Perform monthly trial balance account analysis and maintain monthly spreadsheet detailing account balance
  • Provide accounting support to field operations
  • Participate in internal and external audits
  • Prepare journal entries for month end close
  • Assist in completing month and year end closings
  • Complete ad hoc reporting and special reports
  • Monitor accounts payable and prepare journal entries to correct any miscoding

Knowledge, Skill, and Ability:

  • Strong communication skills, able to interact with store locations, VPs, regional managers, and other corporate departments
  • Excellent organizational skills
  • Ability to multitask, prioritize work load, complete day to day activities, and handle all urgent requests
  • Strong computer skills – word, excel, outlook, internet explorer, access, Great Plains

Education and Experience:

  • Bachelor’s degree in accounting required
  • CPA or Masters a plus
  • At least 4 experience in accounting