Senior Accountant

Runway Group, LLCBentonville, AR
Onsite

About The Position

Runway is seeking a skilled, highly motivated and entrepreneurial individual to join the team as a Senior Accountant. The ideal teammate will have the demonstrated ability to analyze and process complex data with a background supporting diverse portfolios. This is a salary-exempt, in-office position.

Requirements

  • Bachelors’ degree in accounting or related field OR 10 years of progressive accounting experience
  • Must be technologically savvy
  • Strong technical skills, including knowledge and use of Accounting Software, proficient in Microsoft Word, Excel and Outlook
  • Proficient in use of Word, Excel, Access and Outlook Microsoft Office applications
  • High attention to detail and accuracy
  • Must be deadline focused and self-driven
  • Ability to work in a fast-paced, high volume team environment.
  • Strong organizational skills
  • Ability to maintain confidential information

Nice To Haves

  • Strong customer service and ability to cross-collaborate across different departments and with key stakeholders.
  • Proactive approach to identifying and resolving issues before they escalate.

Responsibilities

  • Complete monthly sales reports, balance sheet reconciliations, and bank reconciliations for accuracy and completeness.
  • Provide accounting setup and integration support for new concept openings; ensuring a seamless transition into ongoing financial operations.
  • Assist with bi-weekly payroll processing within assigned portfolio; ensuring payroll is processed in accordance with all applicable state and federal laws and regulations.
  • Complete the month-end close process, ensuring accurate financial reporting and account reconciliations.
  • Prepare final monthly financial reporting packages for internal management.
  • Collaborate with the accounting and operational leadership on the annual budgeting process.
  • Assist with preparation of year-end 1099s and tax reporting.
  • Review and approve accounts payable entries and credit card transactions prepared by staff accountants to verify proper coding and classification.
  • Confirm that credit card expenses are treated appropriately for sales tax purposes.
  • Review and oversee customer invoicing and collections efforts to ensure timely and accurate billing.
  • Ensure proper sales tax treatment for all customer transactions.
  • Maintain cash balances and oversee cash activity, including coordinating with other staff to ensure timely payment and high-quality input to accounting software
  • Present multi-faceted information and financial reports, providing additional analysis and information as needed
  • Coordinate with other staff to provide support for other finance and accounting projects
  • Track business activities and prepare supporting information
  • Prepare journal entries for payroll, depreciation, investments and other areas as needed
  • Analyze and prepare recommendations to management on process improvement
  • Perform other duties as required and necessary to accomplish goals and objectives

Benefits

  • Employee Health, Dental, and Vision Insurance
  • Flexible Spending & Health Savings Accounts
  • Company paid Life Insurance, Short-Term and Long-Term Disability
  • 401(k) Plan & Company Match
  • PTO + Company Paid Holidays
  • Parental & Bereavement Leave
  • Wellness Reimbursement Benefit
  • Bicycle Incentive Program
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