Lori's Gifts

About Lori's Gifts

 

Job Category:

Retail

Country:

United States

Postal Code:

75006

Approximate Salary:

Not Specified

Position Type:

Full Time

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Sr Accountant

Lori's Gifts - Carrollton, Texas

Posted: 12/3/2018

Job Description Description

The Sr Accountant will be working to balance sheet account reconciliations, month end closing, analytical work, and creating/analyzing financial information.



RESPONSIBILITIES

• Reviews and verifies accounts and prepares balance sheet account reconciliations. Designs and maintains reconciliation schedules for various accounts.

• Prepares and records journal entries by compiling and analyzing account information.

• Analyzes financial information detailing assets, liabilities, and capital, and assist in preparing balance sheet, profit and loss statement, and other reports to summarize and interpret company’s financial position.

• Interprets and points out trend or deviations from budgets and comparative results.

• Closes and/or works with team members in completing month-end and year-end, including recording and/or reviewing journal entries.

• Updates accounting support schedules.

• Assists in year-end audit process.

• Develops non-standardized reports and statements.

• Seeks and presents process improvement recommendations.

• Contribute to any special projects and perform additional duties as assigned. 




Requirements

Requirements

• Bachelor’s degree in Accounting  

• CPA or CPA eligible 

• Knowledge of Generally Accepted Accounting Principles (GAAP)


Preferred Experience

• 3+ years’ experience working with retail companies with public accounting experience.

• Energetic, quick-learner who is driven to produce high-quality deliverables. 

• Ability to analyze, research and solve problems.

• Excellent verbal/written communication skills. 

• Ability to adapt to changing organizational and operational needs. 

• Ability to work collaboratively with all departments & management levels.

• Excellent working knowledge of Microsoft Office products including advanced to expert knowledge of Excel.

• Experience with large ERP systems, NetSuite preferred. 



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