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Senior Accountant - Operating Expenses at CORPORATE - Support Center

Company: Lori's Gifts, Inc.
Location: Carrollton
Posted on: April 3, 2021

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:

  • Requires 3-5 years' experience in accounting
  • Experience with Netsuite or similar ERP system and Mi9 preferred
  • Proficient in MS Word and Excel including pivot tables and VLOOKUP functions
  • Must be detailed-oriented, a team-player, professional and ethical
  • Must have a proactive approach and strong organizational skills
  • Excellent time management and interpersonal skills Certifications or Licenses: CPA / CPA Candidate preferred Leadership/Supervisory Responsibilities: Lead the operating expense accounting cycles and interact heavily with other departments, including business development and store operations. Other Skills & Abilities: Strong verbal and written communication skills and the ability to effectively work with both internal and external customers Work Environment and Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
    • The employee is regularly required to talk or hear.
    • The employee is required to stand; walk; use hands to finger, handle, or feel; and reach with hands and arms.
    • The employee is required to sit; climb or balance; and stoop, kneel, crouch, or crawl.
    • The employee must frequently lift and/or move up to 25 pounds and occasionally lift and/or move up to 40 pounds.
    • Specific vision abilities required by this job include close vision; distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. You have been redirected to a Lori's Gifts job page

Keywords: Lori's Gifts, Inc., Carrollton , Senior Accountant - Operating Expenses at CORPORATE - Support Center, Accounting, Auditing , Carrollton, Texas

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