JOB DESCRIPTION
SENIOR ACCOUNTANT
A.
STRUCTURE
* Department: Accounting
* Section: Financial Accounting
* Supervisor: Accounting Manager/Accounting Supervisor
* Status: Exempt
* Salary Range: $75,000 to $90,000
B.
SCOPE
The Senior Accountant reports to the Accounting Supervisor/Accounting Manager.
The overall responsibility is to perform account reconciliations and analyses; create and record journal entries; ensure the integrity of the General Ledger; and assist with the monthly accounting close.
C.
SPECIFIC DUTIES
1.
Monthly reconciliation of cash, clearing, and credit card receivable accounts.
2.
Monthly reconciliation of Multi-Site Operated (MSO) liabilities.
3.
Daily monitoring and troubleshooting cash over/short accounts.
4.
Monthly reconciliation of fuel inventories, C-store inventories, and lottery activity.
5.
Quarterly reconciliation/analysis of other major balance sheet and P&L accounts.
6.
Preparation of daily journal entries for banking and recurring transactions.
7.
Assist A/R Accountant with billing matters.
8.
Prepare trend analysis of P&L accounts and metrics to identify unusual activity prior to monthly closing process.
9.
Preparation of certain sales tax filings.
10.
Assistance with monthly closing process.
11.
Preparation of schedules and analyses for year-end and statutory audits.
12.
Other duties as directed by the Controller.
D.
QUALIFICATIONS
1.
BS degree in accounting, finance, or business administration.
2.
Minimum of 5 years of relevant work experience.
3.
Proficient with mid-range ERP environment.
4.
Proficient in Excel, Word, and Outlook applications.
5.
Good interpersonal and communications skills.
6.
Ability to work in time sensitive, high-pressure environment.
7.
Ability to work outside office hours when required.
Job Type: Full-time
Pay: $75,000.
00 - $90,000.
00 per year
Benefits:
* 401(k)
* Dental insurance
* Health insurance
* Life insurance
* Paid time off
* Vision insurance
Experience level:
* 5 years
Physical setting:
* Office
Schedule:
* Monday to Friday
Work Location: In person
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