Sr. Accountant
Job in
Dallas, Dallas County, Texas, 75215, USA
Listed on 2026-01-27
Listing for:
Retail Options
Full Time
position Listed on 2026-01-27
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant, Accounting Manager -
Finance & Banking
Financial Reporting, Accounting Manager
Job Description & How to Apply Below
About the Position
We are seeking a highly skilled and detail‑oriented Senior Accountant to support our accounting operations in a fast‑paced retail grocery environment. This role plays a key part in overseeing financial reporting, month‑end close, account reconciliations, and compliance efforts.
Base pay range: $75,000 – $90,000 per year.
Key Responsibilities- Lead the month‑end and year‑end close process, ensuring timely and accurate financial reporting.
- Prepare and analyze monthly financial statements (P&L, balance sheet, cash flow).
- Perform and review account reconciliations (bank, inventory, inter‑company, accruals, prepaid, etc.).
- Oversee inventory accounting, including COGS, shrink, waste, and physical inventory adjustments.
- Analyze and report on store‑level performance, highlighting key trends and variances.
- Manage and review journal entries, ensuring proper classification and compliance with GAAP.
- Support budgeting and forecasting in collaboration with FP&A and operations.
- Review and ensure accuracy of sales tax filings and compliance with local/state regulations.
- Assist with internal and external audits, preparing audit schedules and responding to requests.
- Implement and improve internal controls and financial processes.
- Supervise and mentor junior accounting staff as needed.
- Assist with system implementations or upgrades (e.g., POS, ERP).
- Bachelor’s degree in Accounting, Finance, or related field (required).
- CPA or progress toward CPA (preferred).
- Minimum 4–6 years of accounting experience.
- Strong knowledge of GAAP and internal control principles.
- Advanced Excel skills (pivot tables, lookups, modeling).
- Experience with ERP/accounting systems (e.g., Net Suite, Quick Books Enterprise).
- Familiarity with retail POS systems and inventory platforms.
- Strong analytical, problem‑solving, and organizational skills.
- Ability to communicate effectively across teams and departments.
- Bilingual (English/Spanish) a plus.
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