Senior Accountant

Expo Home Improvement•Farmers Branch, TX

19d•Onsite

About The Position

The Senior Accountant owns the month-end close and financial statement preparation process, and serves as a key checkpoint for the accuracy of our P&L. This role works closely with Operations, Sales, and other departments to validate transaction data, flags unusual spend or trends for senior management before they become larger issues and keeps our Acumatica ERP data clean and reliable. The Senior Accountant also monitors inventory activity, owns the bad debt collections process, and provides bookkeeping support for our sister companies, Collective Way and Cerulean Blue. This is a hands-on, detail-driven role, not a high-level FP&A/strategy position — the right person is energized by getting the numbers right every month, not just analyzing them after the fact.

Requirements

Bachelor's degree in Accounting or Finance, preferred
3–5 years of accounting experience.
ERP/accounting software experience is helpful but not required. Experience with Acumatica specifically is a plus
Advanced Excel skills, including the ability to manipulate and reconcile large datasets.
Strong working knowledge of U.S. GAAP and financial reporting standards.
Experience with inventory accounting and/or AR collections a plus.
Multi-entity or multi-company accounting experience a plus.
Excellent analytical and problem-solving skills, with the judgment to flag issues before they escalate.
Detail-oriented with a strong commitment to accuracy; comfortable working cross-functionally in a fast-paced environment.
Ability to drive change while maintaining operational stability.

Nice To Haves

Experience with Acumatica specifically is a plus
Experience with inventory accounting and/or AR collections a plus.
Multi-entity or multi-company accounting experience a plus.

Responsibilities

Own the month-end close process: journal entries, accruals, reconciliations, and supporting schedules on a consistent close calendar.
Prepare and review monthly financial statements (P&L, balance sheet, cash flow) for accuracy and compliance with U.S. GAAP.
Analyze monthly P&L results against budget and prior periods; identify spend or trends that are out of the ordinary and proactively alert senior management to potential issues.
Partner with Operations, Sales, Purchasing, and other departments to validate transactions and resolve discrepancies that affect the P&L.
Own day-to-day Acumatica data integrity: review postings and coding, correct errors at the source, and maintain consistent use of the chart of accounts.
Act as a go-to accounting resource for other departments on coding questions, documentation, and process compliance.
Monitor inventory transactions, reconciliations, and valuation in Acumatica; investigate and resolve variances between physical counts and system records.
Partner with warehouse and operations teams on inventory allocations, adjustments, and month-end cutoff.
Own the bad debt collections process, including AR aging review, customer follow-up, and escalation.
Calculate and maintain the bad debt reserve; prepare regular AR aging and bad debt reports for management.
Assist with bookkeeping and month-end close activities for Collective Way and Cerulean Blue, applying consistent accounting policies across all entities.
Identify and implement improvements to close timelines, reporting templates, and internal controls.