Description

Position Title: Accountant

Location/Department: Corporate Office

Report To: Chief Operating Officer

Job Type: Full-time

FLSA Status: Exempt

Work Location: On-site

Job Overview:

The Accountant is responsible for maintaining accurate financial records, supporting the monthly close process, and ensuring the integrity of financial reporting across multiple business entities and locations. This position manages day-to-day accounting operations, assists with budgeting and forecasting, and supports leadership by providing timely and accurate financial information. The Accountant plays a key role in maintaining compliance, improving accounting processes, and supporting the organization's continued growth.

Requirements

Key Responsibilities

Daily & Weekly Accounting

Maintain accurate and up-to-date financial records in QuickBooks Enterprise
Record and reconcile all transactions (bank, credit card, loans)
Manage accounts payable and accounts receivable
Process and track intercompany transactions (corporate vs. franchise-related activity)

Monthly Close & Reporting

Perform monthly close process, including journal entries and reconciliations
Maintain and manage financial dimensions (locations, departments, entities)
Prepare monthly financial statements (P&L, balance sheet, cash flow)
Ensure consistency and accuracy across all reporting categories

Franchise & Multi-Location Support

Track and reconcile franchise-related revenue (royalties, fees, marketing contributions)
Support reporting by store, region, and ownership structure
Assist in creating scalable systems for multi-unit growth

Operational Support

Collaborate with leadership on budgeting and forecasting
Identify discrepancies, inefficiencies, and opportunities for process improvement
Maintain organized financial documentation and audit-ready records

Qualifications

Required

Bachelor's degree in Accounting, Finance, or a related field required.
CPA certification is preferred but not required.
Minimum of 3 years of accounting experience.
Experience with full-cycle accounting and month-end close.
Experience working with multiple business entities, locations, or franchise organizations is preferred.
Strong understanding of GAAP and financial reporting principles.
Experience preparing financial statements and account reconciliations.

Technical Skills

Proficient in Microsoft Excel, including formulas, pivot tables, and financial analysis.
Experience with Microsoft Office Suite.
Strong knowledge of accounting systems and financial reporting software.
Ability to analyze financial data and identify discrepancies.
Experience with budgeting and forecasting is preferred.
Quickbooks Experience is required

Physical Requirements

Professional office environment with standard office equipment.

Equal Employment Opportunity (EEO) Statement

The Only Facial is an equal opportunity employer and does not discriminate based on race, color, religion, sex, national origin, age, disability, genetic information, or any other protected status under applicable law.

ADA Statement

The Only Facial provides reasonable accommodations to qualified individuals with disabilities to enable them to perform the essential functions of the position, unless doing so would cause an undue hardship.

The Only Facial

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