Sulekha.com New Media Pvt Ltd
Senior Accountant - Dallas, TX
We are seeking a highly skilled and detail-oriented Senior Accountant to support our accounting operations in a fast-paced retail grocery environment. This position plays a key role in overseeing financial reporting, month-end close, account reconciliations, and compliance efforts. The ideal candidate will bring both technical expertise and business acumen, with a strong understanding of accounting principles, inventory, and retail financial operations. Responsibilities
Lead the month-end and year-end close process, ensuring timely and accurate financial reporting Prepare and analyze monthly financial statements, including P&L, balance sheet, and cash flow reports Perform and review account reconciliations (bank, inventory, intercompany, accruals, prepaid, etc.) Oversee inventory accounting, including cost of goods sold (COGS), shrink, waste, and physical inventory adjustments Analyze and report on store-level performance, highlighting key trends and variances Manage and review journal entries, ensuring proper classification and compliance with GAAP Support budgeting and forecasting activities in collaboration with FP&A and operations teams Review and ensure accuracy of sales tax filings and compliance with local/state regulations Assist with internal and external audits, including preparation of audit schedules and responding to auditor requests Implement and improve internal controls and financial processes Supervise and mentor junior accounting staff as needed Assist with system implementations or upgrades (e.g., POS, ERP) Qualifications
Bachelor’s degree in Accounting, Finance, or related field (required) CPA or progress toward CPA (preferred) Minimum of 4–6 years of accounting experience Strong knowledge of GAAP and internal control principles Strong AP experience Advanced Excel skills (pivot tables, lookups, modeling) Experience with ERP/accounting systems (e.g., NetSuite, QuickBooks Enterprise) Familiarity with retail POS systems and inventory platforms Strong analytical, problem-solving, and organizational skills Ability to communicate effectively across teams and departments
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We are seeking a highly skilled and detail-oriented Senior Accountant to support our accounting operations in a fast-paced retail grocery environment. This position plays a key role in overseeing financial reporting, month-end close, account reconciliations, and compliance efforts. The ideal candidate will bring both technical expertise and business acumen, with a strong understanding of accounting principles, inventory, and retail financial operations. Responsibilities
Lead the month-end and year-end close process, ensuring timely and accurate financial reporting Prepare and analyze monthly financial statements, including P&L, balance sheet, and cash flow reports Perform and review account reconciliations (bank, inventory, intercompany, accruals, prepaid, etc.) Oversee inventory accounting, including cost of goods sold (COGS), shrink, waste, and physical inventory adjustments Analyze and report on store-level performance, highlighting key trends and variances Manage and review journal entries, ensuring proper classification and compliance with GAAP Support budgeting and forecasting activities in collaboration with FP&A and operations teams Review and ensure accuracy of sales tax filings and compliance with local/state regulations Assist with internal and external audits, including preparation of audit schedules and responding to auditor requests Implement and improve internal controls and financial processes Supervise and mentor junior accounting staff as needed Assist with system implementations or upgrades (e.g., POS, ERP) Qualifications
Bachelor’s degree in Accounting, Finance, or related field (required) CPA or progress toward CPA (preferred) Minimum of 4–6 years of accounting experience Strong knowledge of GAAP and internal control principles Strong AP experience Advanced Excel skills (pivot tables, lookups, modeling) Experience with ERP/accounting systems (e.g., NetSuite, QuickBooks Enterprise) Familiarity with retail POS systems and inventory platforms Strong analytical, problem-solving, and organizational skills Ability to communicate effectively across teams and departments
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