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European Wax Center · 14 hours ago

Senior Accountant

Plano, TX

Full-time

Hybrid

Mid, Senior Level

3+ years exp

European Wax Center, Inc. is the largest and fastest-growing franchisor and operator of out-of-home body waxing services with over 1,000 locations in the United States. The Senior Accountant role involves assisting in the delivery of timely and accurate accounting and reporting of general ledger transactions in accordance with GAAP, as well as identifying and implementing control and process improvements.

BeautyCosmetics

No H1B

Responsibilities

Prepare and record monthly manual journal entries and assist in monthly general ledger close process

Assist in preparation of audit schedules for management, external and internal auditors and others as needed

Assist with external and internal auditors; preparing schedules as assigned and providing support for auditor selections

Ensure proper recoding of marketing transactions; including reviewing monthly P&Ls on assigned departments to identify accruals, reclasses, and associated entries

Reconcile fixed asset subsidiary ledger to the general ledger and upkeep monthly fixed asset rollforward

Process and ensure depreciation expense is recorded monthly

Maintain lease liability and right of use account balances. Process monthly lease journals

Reconcile balance sheet accounts on a regular basis, as assigned

Investigate/resolve reconciling items on a timely basis

Perform monthly, quarterly, and annual balance sheet and income statement variance analysis in accordance with pre-defined scopes

Ensure accurate coding of transactions in accordance with the company’s chart of accounts / budget including preparation and detailed review of the all-journal activity. Recommend / record reclassification entries and adjustments, as necessary

Contribute to maintaining an environment of strong internal controls and proactively identify opportunities to enhance controls or implement efficiencies in compliance with control objectives

Ensure documentation of control environment and related environments remains current

Use accounting transaction and reporting systems to generate reports, respond to inquiries, conduct research, and identify and resolve problems in a timely manner

Ad-hoc research / analysis of accounting transaction records as required

Qualification

GAAPGeneral ledgerERP platformsMS ExcelAccounting principlesAnalytical skillsCommunication skillsOrganizational skillsProblem-solvingCollaborative skills