Senior Accountant
Kforce Inc.
Job Info
RESPONSIBILITIES:
Kforce has a client located in Irving, TX that is seeking a Senior Accountant to join their Corporate Revenue Accounting Team.Responsibilities include:- Senior Accountant will be responsible for auditing assigned group of Stores' daily POS transactions, ensuring accurate recording of sales, tender types, cash over/short and other related activity
- Reviewing any errors or exceptions, investigating, and making corrections as necessary to ensure that stores sales logs are so that this data can be passed on to other systems such as Merchandising, Inventory, and any downstream systems
- Correcting audit errors and identify reasons for cash over/shorts
- Identify any recurring patterns of errors or Over Shorts and raise concerns to the manager
- As a Senior Accountant, you will review/analyze month end metrics for anomalies and sales variances
- Effectively communicate with Stores, Field Management, Store Operations and Loss Prevention functions on exceptions and requests
- Prepare related month end journal entries or corrections to Retail Sales Audit system
- As a Senior Accountant, you will support special projects to related to POS system upgrade
- Attend daily call with POS team for system upgrade and report any issues with processing sales files from Store system to accounting retail system
- Follow up with project team for any system defects fix, testing the code fix to ensure it resolves outstanding issues
REQUIREMENTS:
- Bachelor's degree in Accounting or Finance
- Prior retail/multi-unit location experience
- High degree of proficiency in MS Office Suite, Outlook & Internet applications
- Advanced Excel skills including VLOOKUPS and Pivot Tables
- Strong analytical, prioritizing, interpersonal, problem-solving, and presentation skills
- Ability to operate independently while establishing strong working relationship with coworkers and cross-functional teams
- Strong professional and effective verbal and written communication skills
- Self-motivated with critical attention to detail and deadlines
- Ability to adapt well to change in direction and priority in a fast-paced and deadline-oriented environment
- Oracle Retail Sales Audit experience is a plus
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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