Job Summary: 

The Senior Accountant is responsible for assisting with key accounting functions, including Accounts Payable, Accounts Receivable, Payroll, Bank Reconciliations, and Journal Entries. The ideal candidate has a strong attention to detail, excellent organizational skills, and a commitment to maintaining accuracy and compliance with company policies and financial regulations. 

Key Responsibilities: 

• Accounts Payable: Review and verify all invoice entries weekly to ensure accuracy across general ledger accounts and locations. 

• Maintain vendor records and manage vendor relationships. 

• Cross-train and provide support as needed to the Accounts Payable Specialist. 

• Accounts Receivable: Conduct weekly audits of store reports, including cash, credit card, and delivery service provider transactions. 

• Cross-train and provide support as needed to the Accounts Receivable Specialist. 

• Payroll Processing 

• Cross-train and provide backup support for the Payroll Specialist. 

• Bank Reconciliations: Complete bank reconciliation preparation tasks and assist with the weekly bank reconciliations to ensure financial accuracy. 

• Journal Entries & Financial Reporting: Prepare and post general ledger journal entries to ensure accurate financial reporting. 

• Assist with period-end closing processes. 

• Investigate and resolve discrepancies in a timely manner. 

• Ensure all transactions are accurately recorded. 

• Provide support to the Assistant Controller as needed. 

• Ensure compliance with financial policies, procedures, and regulatory requirements. 

• Contribute to process improvements to enhance efficiency and accuracy. 

Qualifications: 

• Education: Associate’s or Bachelor’s degree in Accounting, Finance, or a related field (preferred). 

Experience: