Buff City Soap Co
Senior Staff Accountant
Buff City Soap Co, Addison, Texas, United States, 75001
SUMMARYThe Staff / Senior Accountant (depending on experience) will play a key role in the monthly accounting cycle, and assisting the Manager and VP Controller with special projects, as necessary, with an emphasis on improving team processes and procedures and efficient operational reporting.
The Staff / Senior Accountant will lead the complete & accounting by creating, analyzing, and reporting timely and accurate financial information for the fixed assets, liability & equity sections of our balance sheet. This role builds impactful working relationships to support business partners and to ensure all financial transactions are timely recorded and supported.
KEY RESPONSIBILITIESPerform the daily operations of the accounting function, including GL, account reconciliations, A/R invoice preparationComplete month-end close in a timely mannerPrepare journal entries and account reconciliations for assigned accounts including:
Fixed AssetsLeases accounting (ASC 842)Liabilities - including accruals, debt, and other non-franchisee liabilitiesCash Journals - daily entries and monthly bank reconciliationsOthers as assigned
Monitor and analyze accounting data and produce monthly close analytics - income statement and balance sheet analysisEnsure compliance with generally accepted accounting principles (GAAP)Provide support for quarter end close and financial reporting and auditsProvide support to corporate stores as neededCreate controls and ensure operating effectively for complete & accurate financial resultsAssist with audit preparationParticipate in any special projects, and oversee team members to assist in completionOther duties as assignedEDUCATION & EXPERIENCE
Bachelor's Degree in Accounting requiredPreferred experience in audit- or general accounting, role will be Staff / Senior depending on experiencePreferred retail / franchisee experienceDemonstrated experience defining and analyzing financial metricsExperience managing relationships with internal and external stakeholdersMicrosoft Dynamics experience preferredSKILLS & ABILITIES
Possesses strong analytical and strategic thinking skills along with an entrepreneurial risk mentalityStrong retail math knowledge and business acumenInnovative thinker with an ability to creatively problem solveAbility to communicate clearly and to audiences, both orally and in writing, at all levels within and outside the organizationStrong Project Management skills and can manage multiple and competing priorities with a strong sense of urgency and attention to detail in a growth environmentSkills in MS Excel; strong working knowledge of MS Office
The Staff / Senior Accountant will lead the complete & accounting by creating, analyzing, and reporting timely and accurate financial information for the fixed assets, liability & equity sections of our balance sheet. This role builds impactful working relationships to support business partners and to ensure all financial transactions are timely recorded and supported.
KEY RESPONSIBILITIESPerform the daily operations of the accounting function, including GL, account reconciliations, A/R invoice preparationComplete month-end close in a timely mannerPrepare journal entries and account reconciliations for assigned accounts including:
Fixed AssetsLeases accounting (ASC 842)Liabilities - including accruals, debt, and other non-franchisee liabilitiesCash Journals - daily entries and monthly bank reconciliationsOthers as assigned
Monitor and analyze accounting data and produce monthly close analytics - income statement and balance sheet analysisEnsure compliance with generally accepted accounting principles (GAAP)Provide support for quarter end close and financial reporting and auditsProvide support to corporate stores as neededCreate controls and ensure operating effectively for complete & accurate financial resultsAssist with audit preparationParticipate in any special projects, and oversee team members to assist in completionOther duties as assignedEDUCATION & EXPERIENCE
Bachelor's Degree in Accounting requiredPreferred experience in audit- or general accounting, role will be Staff / Senior depending on experiencePreferred retail / franchisee experienceDemonstrated experience defining and analyzing financial metricsExperience managing relationships with internal and external stakeholdersMicrosoft Dynamics experience preferredSKILLS & ABILITIES
Possesses strong analytical and strategic thinking skills along with an entrepreneurial risk mentalityStrong retail math knowledge and business acumenInnovative thinker with an ability to creatively problem solveAbility to communicate clearly and to audiences, both orally and in writing, at all levels within and outside the organizationStrong Project Management skills and can manage multiple and competing priorities with a strong sense of urgency and attention to detail in a growth environmentSkills in MS Excel; strong working knowledge of MS Office