Sr. Accountant

Purpose and Objective The Senior Accountant is responsible for ensuring the accuracy and integrity of the Company's financial records, supporting the monthly close process, retail accounting operations, financial reporting, compliance, and continuous process improvement. Job Responsibilities and Duties: Execute the monthly, quarterly, and year-end close process, including preparing journal entries, account reconciliations, and supporting schedules in accordance with GAAP. Prepare financial analyses and variance explanations to support accurate financial reporting and management decision-making. Reconcile retail sales, cash, credit card transactions, and other key balance sheet accounts; investigate and resolve discrepancies with store operations. Manage fixed assets, accruals, intercompany