Sr. Accountant
15 days ago
Mount Vernon
Job Description We are looking for an experienced Senior Accountant to join our team. This role is crucial to maintaining the accuracy and efficiency of financial operations in a dynamic, multi-unit franchise environment with diverse revenue streams. The ideal candidate will excel in general accounting, financial reporting, and operational analysis while ensuring compliance with industry standards and internal policies. Qualified candidates can send resume directly to joe.ciavardini@roberthalf Responsibilities: • Lead critical aspects of monthly, quarterly, and annual financial close processes across multiple entities., • Prepare and review journal entries, accruals, reconciliations, and financial statements to ensure accuracy and completeness., • Oversee revenue recognition and reconcile membership billing activities, including resolving discrepancies related to deferred revenue or chargebacks., • Develop internal financial reports and variance analyses, providing insights to support budgeting and forecasting., • Manage accounts payable coding, payroll journal entries, and fixed asset schedules, including depreciation and capital expenditure tracking., • Ensure adherence to compliance standards, internal controls, and franchise policies while assisting with annual audits., • Optimize accounting systems and workflows to enhance efficiency in a high-volume environment., • Minimum of 3 years of experience in accounting, preferably in a multi-entity or franchise environment., • Proficiency in month-end close processes, including journal entries and general ledger management., • Strong knowledge of revenue recognition principles and lease accounting., • Experience with financial reporting, variance analysis, and fixed asset accounting., • Familiarity with accounting systems such as Microsoft Great Plains/Dynamics and other enterprise platforms., • Analytical skills with the ability to identify discrepancies and provide actionable solutions., • Excellent organizational and communication abilities for cross-functional collaboration., • Bachelor’s degree in Accounting, Finance, or a related field preferred.