Accountant, Financial Reporting

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.

• Maintain accurate and up-to-date financial records in Quick Books 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)

• 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
• 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

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

• 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.

• 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

• Professional office environment with standard office equipment.

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.

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.