Senior Accountant

• Type: Dallas:Fin/Acct/HR:Direct Hire
• Job #9933

Senior Accountant 9933
Responsible for a variety of accounting functions and reports to the Controller.

• Prepare balance sheet reconciliations and propose necessary journal entries to support the balances.
• Analyzes and manages information from 3rd party accounting group.
• Assists in developing management reports.
• Prepares payments for accruing expenses, assigning account numbers, and requesting disbursements.
• Research accounts payable issues and take any necessary corrective action.
• Communicate with vendors as necessary.
• Prepare bank wires, transfers and ACHs.
• Set up policies and procedures for the accounts payable process.
• Monitor cash and credit card transactions.
• Manage financial set-up of new locations.
• Special projects as assigned.

Requirements:

• Bachelor’s degree or equivalent years of experience in accounting and office management.
• Minimum 3-5 years of job-related experience.
• Restaurant or hospitality industry experience a plus.
• NetSuite experience a plus.