Senior Accountant - remote and in office (Hybrid)

**Description** Senior Accountant This is a hybrid role, on site in Lewisville, TX two days a week, work from home three days a week. **Max 40 hours per week**, salary between **$70\-80k base.** **Education**: Bachelor's degree in Accounting, Finance, or a related field **preferred**. We will also **equally** consider candidates whose experience, technical knowledge, and career accomplishments demonstrate they possess the skills necessary to succeed in this role. At National Indoor RV Centers (NIRVC), we're not just a company. we're a community of passionate individuals dedicated to redefining the RV experience. As a leading force in industry, NIRVC stands at the forefront of RV sales and service excellence. National Indoor RV Centers is looking for an experienced Senior Accountant to assist our team in keeping our compny numbers and budgets on track with unwavering accuracy. We are a premier full\-service RV company that values lasting relationships with our employees, customers, and the community. We are growing fast and looking for those who are eager to become a long\-term valued member of our NIRVC family. As a Senior Accountant, you will: * + Accounting Operations + - Prepare and review the weekly accounts payable check run, including validating invoices, researching discrepancies with vendors and internal locations, and distributing remittance information. - Maintain receivables accounts and follow up with internal locations regarding outstanding payments and discrepancies. - Post daily credit card payments and reconcile payment activity to ensure accurate and timely recording. - Enter various vendor invoices into the accounting system accurately and in a timely manner. - Maintain fixed asset and depreciation schedules. - Perform general ledger account reconciliations; verify data accuracy and identify, investigate, and resolve discrepancies, including those originating from internal and external sources. - Process aftermarket product cancellation requests and lender reserve statements. - Distribute monthly employee credit card statements, track approvals, and record expenses in accordance with established deadlines and policies. + Controls, Audit \& Compliance + - Prepare, review, and file monthly, quarterly, and annual state and local tax returns and reports (including sales and use tax, personal property tax, business license renewals, and other jurisdictional filings, as assigned), ensuring timely compliance with all filing and payment requirements. - Prepare and file annual 1099 information returns and related reporting in accordance with IRS requirements. - Assist with annual external audit requests by gathering and providing required documentation and support. - Develop, document, and maintain standard operating procedures (SOPs) related to assigned responsibilities. + Cross Functional Collaboration + Serve as a liaison with dealership personnel to resolve accounting issues and ensure ac