| Position: Senior Accountant |
| Reports to: Accounting Manager | Department: Finance |
| Classification: Exempt | Division: |
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
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