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