Sr Accountant - Wimbush & Associates, Inc.

Are you an experienced accountant ready to take your career to the next level? We are looking for a Senior Accountant to join our dynamic and fast-growing team. With multiple convenient stores across Nevada, California, and Florida, we are dedicated to providing top-quality service to our customers. If you're ready to contribute to our financial success and growth, we want to hear from you!

Company Overview:

We take pride in being the go-to destination for all our customers' needs. Our stores are known for their convenience and exceptional service. We're seeking a Senior Accountant to help us maintain the financial health of our business.

Scope:

As a Senior Accountant, you will play a critical role in maintaining the integrity of our financial records. Your responsibilities will include account reconciliations, journal entries, and assisting with the monthly accounting close.

Specific Duties:

• Monthly reconciliation of cash, clearing, and credit card receivable accounts.
• Monthly reconciliation of Multi-Site Operated (MSO) liabilities.
• Daily monitoring and troubleshooting cash over/short accounts.
• Monthly reconciliation of fuel inventories, C-store inventories, and lottery activity.
• Quarterly reconciliation/analysis of other major balance sheet and P&L accounts.
• Preparation of daily journal entries for banking and recurring transactions.
• Assist A/R Accountant with billing matters.
• Prepare trend analysis of P&L accounts and metrics to identify unusual activity prior to the monthly closing process.
• Preparation of certain sales tax filings.
• Assistance with the monthly closing process.
• Preparation of schedules and analyses for year-end and statutory audits.
• Other duties as directed by the Controller.

Qualifications:

• Bachelor's degree in accounting, finance, or business administration.
• Minimum of 5 years of relevant work experience.
• Proficiency in using Macros and advanced formulas in Excel.
• Proficient with mid-range ERP environments.
• Proficiency in Excel, Word, and Outlook applications.
• Strong interpersonal and communication skills.
• Ability to work in a time-sensitive, high-pressure environment.
• Willingness to work outside of office hours when required.

Why Us?

• Competitive salary and benefits package.
• Opportunities for professional growth and development.
• A supportive and collaborative team environment.
• A chance to make a significant impact on our company's success.
• An exciting and evolving industry with room for innovation.

If you're a detail-oriented, analytical thinker with a passion for finance, we encourage you to apply for this Senior Accountant. Help us ensure the financial stability and growth of our thriving business. Join us in our mission to provide exceptional convenience and service to our customers.