Senior Accountant (Corporate Centers & Cash)

EWC Corporate LLC•Plano, TX

4h•Hybrid

About The Position

The Senior Accountant reports directly to the Accounting Manager and is responsible for general ledger accounting activities, including manual journal entries, reconciliations, and flux analyses for corporate-owned centers and consolidated cash operations. The position supports timely monthly, quarterly, and annual close processes and proactively identifies and implements process improvements, reconciliation efficiencies, and internal control enhancements. It operates with a high degree of independence, requires professional judgment when researching accounting issues, and serves as a subject-matter resource for corporate center and cash-related accounting activities. The role also supports financial statement footnotes, management reporting, audits, internal and external requests, accounting research, and reporting inquiries. It is a hybrid position with in-office work Monday through Thursday and remote work on Fridays.

Requirements

Bachelor’s degree in Accounting.
3–7 years of progressive, relevant experience.
Intermediate MS Excel skills, including PivotTables, VLOOKUP/XLOOKUP, and CONCAT.
General ledger and related reconciliation experience with flux analysis.
Intermediate knowledge of accounting principles and concepts.
Solid understanding of ERP platforms.
Ability to document and maintain business processes as Desktop Procedures.
Ability to work successfully in a dynamic work environment and handle multiple projects simultaneously to meet deadlines.
Ability to use resources effectively, generate solutions, and take initiative when resolving problems.
Excellent written and verbal communication skills.
Creative problem-solving ability and comfort working in a rapidly growing and evolving organization.

Nice To Haves

Experience with NetSuite.

Responsibilities

Prepare weekly corporate-owned center activity, including sales, cost of goods sold, deferred revenue, center accounts receivable, and cash receipts.
Prepare, record, and review weekly and monthly manual journal entries, including consolidated cash entries, and assist with the general ledger close process.
Perform bank reconciliations and daily cash matching to align bank activity with the general ledger, and assist with recording related cash transactions.
Reconcile assigned balance sheet accounts, focusing on corporate center, cash, and related accounts.
Research, investigate, and resolve reconciling items and variances in a timely manner.
Perform monthly, quarterly, and annual balance sheet and income statement flux analysis within defined scopes.
Compile financial data and supporting schedules for financial statement footnotes, management reporting, audits, and other internal and external requests.
Ensure accurate transaction coding in accordance with the chart of accounts and budget; review journal activity and prepare reclassification and adjustment entries as needed.
Identify control gaps, recommend improvements, and maintain current documentation to support a strong internal control environment.
Use accounting and reporting systems to generate reports, respond to inquiries, conduct research, and resolve accounting issues.
Perform ad hoc accounting research and analysis related to transaction activity, system discrepancies, and reporting questions.

Benefits

Medical, dental, and vision insurance.
HDHP with HSA.
Employer-paid life insurance and disability benefits.
Mental health and EAP benefits.
401(k) with Safe-Harbor matching.
Voluntary pet, legal, identity theft, accident, hospital, and critical illness coverage.
17 days of PTO, increasing with tenure.
11 paid holidays.
Paid parental, adoption, and foster leave.
Dedicated wellness, mental health, and volunteer days.
Hybrid work: in-office Monday through Thursday and remote Fridays.
Up to $500 annual professional development stipend.
Employee discounts.
Time off to vote.