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Senior Accountant 6519

Thomas Edwards Group Inc.

This is a Full-time position in dallas, tx posted June 18, 2021.

The primary role of the Senior Accountant will be to assist the Controller with the monthly accounting activity, close process, financial statement preparation and variance analysis.

It is expected that the Senior Accountant will work on ad-hoc projects with members of other teams to assist senior leadership.THE ROLEResponsible for the general accounting function as it relates to Corporate and site level accounting operations, including but not limited to account analysis, journal entry preparation and related support for general and administrative expenses, accruals, inventory, COGS, pre-opening expenses, CIP/Fixed assets.Preparing and assisting with the budget process as well as budget to actual with variance explanationsPerform monthly balance sheet and income statement account analysis and reconciliation on monthly and/or quarterly basisVerify posted transactions to the general ledger for accuracyEnsure appropriate classification of costs/expenses, in conjunction with APReview and reconcile bank transactions, including but not limited to: general and administrative expenses, accruals, inventory, COGS, pre-opening expenses and CIP/Fixed assetsAct as a key member of cross-departmental teams to improve the flow of data and reportingExpected to be a contributor to our ERP accounting/finance initiative for candidate related areasMaintain ownership of SOX controls related to candidate accounts and processesFacilitate external audits ensuring complete, timely and accurate responses to information requestsSupport the year-end financial statement audit and quarterly reviewsPerform other duties as requested by managementQUALIFICATIONS & SKILLSBachelor’s degree in Accounting with CPA requiredMinimum of 2 years Big 4 public accounting experience serving non-financial service companies.

Experience in the Restaurant and/or Retail industry preferredStartup mentality: quick learner, self-starter, creative problem solver, able to thrive in fast
– paced growth environment and strong work ethicStrong interpersonal and communication skillsHighly detail orientedStrong excel skills/knowledge

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