We are partnering with a fast-growing, Dallas-based luxury lifestyle and accessories brand with global reach across retail, wholesale, and direct-to-consumer channels. Reporting directly to the Chief Financial Officer, this Senior Accountant will take full ownership of the accounting operations for two distinct business entities: a domestic retail location and an international European operation (retail, wholesale, and e-commerce). While overall transaction volume is manageable, the technical scope offers high visibility and complexity, spanning multi-entity, multi-currency, and cross-border accounting with direct executive exposure. An external advisory firm has already established clean opening balances, historical reconciliations, and close checklists. Your mandate is to step in, transition the domestic books in-house, oversee the external accounting partner managing the European entity, and eventually collaborate with the CFO to implement a new ERP system. For a self-starter who can run these entities seamlessly, this role is designed as a direct runway to Accounting Manager or Assistant Controller.
salary: $120,000 - $125,000 per year shift: First work hours: 8 AM - 5 PM education: Bachelors
Responsibilities
- Month-End Close & General Ledger: Establish and execute a disciplined monthly close schedule, handling journal entries, accruals, prepaids, and minimal fixed assets.
- Multi-Entity & International Oversight: Manage the domestic retail ledger end-to-end while supervising an external accounting firm in Europe, ensuring complete monthly data handoffs, reconciling their work back to source systems, and supporting statutory filings and VAT compliance.
- Balance Sheet Reconciliations: Perform comprehensive monthly reconciliations across cash, credit cards, AR, AP, inventory, intercompany, and clearing accounts.
- Inventory & COGS Accounting: Track inventory receipts, inter-location transfers, and physical count adjustments across both entities, ensuring sub-ledgers tie cleanly to the general ledger.
- Revenue & Order-to-Cash: Oversee cash application, AR aging, collections, and sales tax/VAT obligations across brick-and-mortar POS, e-commerce, and wholesale channels.
- Treasury & AP Support: Prepare weekly multi-currency payment runs (ACH, check, wire, EUR) with complete supporting documentation for CFO approval and release.
- Operational Controls & Financial Reporting: Partner remotely with store and operations teams to enforce cash-handling, POS close, and receiving procedures. Deliver monthly entity reporting packages, store-level (four-wall) P&Ls, and ad-hoc margin, pricing, and cash-flow analyses.
Skills
- Full Cycle Accounting
- Month-End Close
- Multi-Entity Processing
- Balance Sheet Reconciliations
- Inventory Accounting
- Order to Cash
Qualifications
- Years of experience: 5 years
- Experience level: Experienced
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At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).
This posting is open for thirty (30) days.
