Sr. Accountant

Baik Brands Miss A Stores•Dallas, TX

8d•Onsite

About The Position

Miss A is seeking an experienced, detail-oriented Senior Corporate Accountant to join its Accounting & Finance team. The position manages corporate accounting functions including inventory and cost accounting, general ledger reconciliations, accounts payable controls, tax compliance support, fixed asset and lease accounting, and month-end close. The role is suited to someone with experience in an inventory-based business such as retail, wholesale, e-commerce, distribution, or importing, and hands-on knowledge of landed costs, inventory reconciliation, and cost of goods sold. It requires analytical skills, attention to detail, and effective collaboration with cross-functional teams. The position leads and coordinates month-end closing activities, supports financial reporting and external audits, and works with Logistics, Purchasing, Warehouse, and other departments to address inventory and cost discrepancies. It is a 100% in-office role with prolonged sitting and extensive computer and phone use. The schedule is Monday through Friday, 7:30 a.m. to 4:00 p.m. Compensation is listed as DOE, $60,000.

Requirements

Minimum of 5 years of corporate accounting experience, preferably with hands-on responsibility for month-end close and general ledger accounting.
Experience in an inventory-based business, such as retail, wholesale, e-commerce, distribution, or importing.
Strong working knowledge of landed costs, inventory valuation and reconciliation, COGS, and gross margin analysis.
Experience with accounts payable aging, three-way matching, invoice reviews, and payment controls.
Familiarity with U.S. payroll tax reporting, corporate and indirect tax workpapers, and GAAP/MACRS depreciation.
Working knowledge of ASC 842 lease accounting.
Professional proficiency in Korean and English, including written and verbal business communication; bilingual proficiency is required.
Advanced Microsoft Excel skills and hands-on experience with ERP and inventory management systems.
Strong attention to detail, problem-solving abilities, and ability to analyze financial data and investigate discrepancies.
Ability to work effectively with cross-functional teams and communicate accounting issues clearly to accounting and non-accounting personnel.
Ability to manage multiple priorities, meet deadlines, and maintain accurate, well-documented accounting records.

Responsibilities

Manage monthly inventory reconciliations across multiple legal entities and ensure inventory balances are accurately reflected in the general ledger.
Calculate and allocate landed costs, including freight, customs duties, and other import-related expenses.
Review monthly COGS, gross margins, and inventory valuation to identify discrepancies and cost variances.
Investigate inventory discrepancies and coordinate with warehouse and operations teams to resolve issues.
Reconcile warehouse inventory records with general ledger balances and ensure inventory-related financial data is accurate and complete.
Manage intercompany transactions, including inventory transfers, cost allocations, and transfer pricing or markup calculations.
Prepare and maintain supporting schedules and account reconciliations for monthly financial reporting.
Ensure compliance with company accounting policies and applicable U.S. GAAP requirements.
Monitor accounts payable aging and assist with payment schedules and working capital management.
Review three-way matching among purchase orders, receiving records, and vendor invoices.
Review payment packages for accuracy, documentation, and appropriate approvals before payment processing.
Identify and resolve discrepancies involving vendor invoices, purchase orders, and receiving records.
Oversee payroll tax reporting and compliance, including quarterly Form 941, annual Form 940, and applicable multi-state payroll tax requirements.
Prepare supporting workpapers and schedules for corporate income tax, estimated corporate taxes, property taxes, and sales and use taxes.
Coordinate with external tax advisors and other relevant parties to support timely and accurate tax filings.
Manage fixed asset accounting, including GAAP depreciation schedules and MACRS schedules for tax reporting.
Manage ASC 842 lease accounting, including lease schedules, right-of-use assets, lease liabilities, and monthly journal entries.
Maintain supporting documentation and reconciliations for lease-related accounts.
Lead and coordinate month-end close activities to ensure timely and accurate financial reporting.
Prepare and review journal entries, account reconciliations, and supporting schedules.
Collaborate with Logistics, Purchasing, Warehouse, and other departments to resolve inventory and cost discrepancies.
Support external financial audits and tax examinations by preparing requested schedules, documentation, and explanations.
Identify opportunities to strengthen internal controls, improve accounting processes, and enhance reporting accuracy and efficiency.