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Retail Options · 22 hours ago

Sr. Accountant

Dallas, TX

Full-time

Onsite

Mid, Senior Level

$75K/yr - $90K/yr

4+ years exp

Retail Options is seeking a highly skilled and detail-oriented Senior Accountant to support their accounting operations in a fast-paced retail grocery environment. The role involves overseeing financial reporting, month-end close, account reconciliations, and compliance efforts, while also supervising junior staff and improving financial processes.

Crowdfunding

Hiring Manager

Gary Thompson

Responsibilities

Lead the month-end and year-end close process, ensuring timely and accurate financial reporting

Prepare and analyze monthly financial statements, including P&L, balance sheet, and cash flow reports

Perform and review account reconciliations (bank, inventory, intercompany, accruals, prepaid, etc.)

Oversee inventory accounting, including cost of goods sold (COGS), shrink, waste, and physical inventory adjustments

Analyze and report on store-level performance, highlighting key trends and variances

Manage and review journal entries, ensuring proper classification and compliance with GAAP

Support budgeting and forecasting activities in collaboration with FP&A and operations teams

Review and ensure accuracy of sales tax filings and compliance with local/state regulations

Assist with internal and external audits, including preparation of audit schedules and responding to auditor requests

Implement and improve internal controls and financial processes

Supervise and mentor junior accounting staff as needed

Assist with system implementations or upgrades (e.g., POS, ERP)

Qualification

GAAP knowledgeAccounting experienceAdvanced ExcelCPA certificationERP systemsRetail financial operationsAnalytical skillsBilingual (English/Spanish)Problem-solving skillsOrganizational skillsCommunication skills