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Senior Accountant

Company: Mattress Firm
Location: Houston
Posted on: May 17, 2018

Job Description:

Senior Accountant Improving You. Every day, Mattress Firm wakes up to the opportunity to improve the lives of our community and team members through our business. And each night, Mattress Firm goes to sleep a better place to work because of the individual contributions of our passionate team members, supported by our strong commitment to Improving You, both professionally and personally. Ready to find your dream job? Role Objectives: The senior accountant is responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures. Key Responsibilities: Prepares and records journal entries with supporting documentation Reconciles balance sheet accounts Reconciles the Weekly POS Report to the General Ledger. Reconcile the Period Physical Inventory Count to the Book Inventory. Assist in System Cost Reviews. Prepares Warranty, Slow Moving Inventory, and Comfort Reserves Entries Prepares the Allocation of COGS Entry Works with store and warehouse operations to prepare and execute consistent procedures to be used in all locations for transactions and periodic counts.. Develops and maintains necessary controls to insure accurate valuation of inventory and reporting of same at period end. Develops and maintains necessary controls to insure the integrity and accuracy of perpetual inventory records. Reconcile closed stores' inventory Reconcile special event inventory upon conclusion of the event. Assist in ensuring that the inventory resides in the proper disposition. Reconcile monthly Inventory Balance Sheet Accounts. Performs variance analysis for income statement and balance sheet accounts Meets all month-end closing deadlines Ensures financial records are maintained in compliance with accepted policies and procedures Prepares for financial audit and coordinates the audit process Completes other projects and special assignments as requested by supervisor and/or Senior Management Knowledge Requirements Microsoft Office (Advanced excel) Accepted Accounting practices and principles Compliance General Ledger Professional Experience 3+ years accounting experience 1+ years of multi-location experience Education/Training Bachelor's Degree in Accounting or related field, or equivalent experience Ability to read and interpret documents such as policy and procedure manuals Internal applicants: deadline to apply Friday, April 6, 2018. Now don't fall asleep out there the sooner that we receive your application, the closer you are to the career of your dreams! BACH_a33d1a financial for and

Keywords: Mattress Firm, Houston, Senior Accountant, Accounting, Auditing, Houston, Texas

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