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We are looking for an interim Sr. Accountant to join a restaurants and catering organization in Richardson, Texas on a Contract basis. This role will help maintain accurate financial records across a multi-location environment by supporting core accounting activities tied to recurring reporting cycles and profit and loss preparation. The ideal candidate brings strong general ledger experience, sound judgment, and the ability to manage reconciliations, journal activity, and financial review work with a high level of accuracy. This is a 2-month contract position. 100% ONSITE in Richardson, TX. Netsuite experience is required. Multi-entity and restaurant industry experience is highly preferred.
Job Responsibility
Review transactional and sales-related information from numerous operating locations and record accurate accounting entries in the financial system
Process location-level cash activity using supporting spreadsheets and ensure entries are completed correctly and on schedule
Complete monthly bank reconciliations, investigate discrepancies, and post needed adjustments
Prepare and record general ledger activity related to store-to-store transfers and other recurring accounting transactions
Validate period-end inventory figures for multiple sites and enter finalized balances for reporting purposes
Calculate, prepare, and post month-end and period-end journal entries to support a timely close process
Reconcile intercompany balances and resolve outstanding differences across related accounts
Produce accurate profit and loss reporting and assist in delivering financial results within established deadlines
Partner with store leadership and internal teams to improve the accuracy, completeness, and timeliness of financial information
Requirements
Bachelor's degree in Accountant and at least 5 years of accounting experience
Background in multi-location industries such as restaurants, hospitality, retail, or similar operational environments
Hands-on experience with month-end close, general ledger accounting, journal entries, account reconciliations, and bank reconciliations
Proficiency with Excel and Access, with the ability to work efficiently with large volumes of financial data
Experience using NetSuite is strongly preferred
Multi-entity and restaurant industry experience is highly preferred
Nice to have
Multi-entity and restaurant industry experience
Experience using NetSuite
What we offer
Medical, vision, dental, and life and disability insurance