Senior Accountant - Operating Expenses at CORPORATE - Support Center
Company: Lori's Gifts, Inc.
Location: Carrollton
Posted on: April 3, 2021
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Job Description:
Leading the charge with overseeing various operating expense
accounting responsibilities, you will be ensuring the accuracy and
efficiency that our Finance team is known for. You will
consistently pursue technology solutions to streamline our
processes. Come help us keep our Finance team running better every
day.-- Primary Responsibilities: -- Prepare, review and/or approve
journal entries to record activity from the payroll system. This
includes validating that all stores' data is complete and accurate,
and working with other team members and departments to resolve any
issues. -- Prepare, review and/or approve other journal entries to
record employee expense report statements, insurances, pay cards,
etc. -- Calculate and record accrued payroll monthly. -- Prepare,
review and/or approve journal entries to support our operating
expenses including repairs & maintenance, supplies, telephone
charges, advertising, professional fees, etc. -- Prepare monthly
balance sheet reconciliations for related prepaid and accrual
accounts. -- Assist with completing timely and accurately the
monthly and annual accounting close process. -- Prepare various
financial reports and fluctuation analysis for management. --
Ensure that all processes and procedures are documented and
updated. -- Cross train on other Accounting projects and
responsibilities as assigned. Qualifications: To perform this job
successfully, an individual must be able to perform each essential
duty satisfactorily. The requirements listed below are
representative of the knowledge, skill, and/or ability required.
Reasonable accommodations may be made to enable individuals with
disabilities to perform the essential functions. Education and/or
Experience:
Keywords: Lori's Gifts, Inc., Carrollton , Senior Accountant - Operating Expenses at CORPORATE - Support Center, Accounting, Auditing , Carrollton, Texas
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