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Job Summary: We are seeking an experienced Senior Accountant to serve as the primary finance resource, overseeing day-to-day accounting operations, financial reporting, and compliance. The role requires a hands-on, detail-oriented professional capable of operating independently while maintaining accurate financial records and supporting business decision-making. Key responsibilities include managing general ledger activity, financial reconciliations, accounts payable and receivable, and tax compliance. Experience with Microsoft Dynamics GP (Great Plains) and strong technical accounting skills are essential. Job Description: About the Company ClarityRFID   (“Clarity”)   is a market leader in item-level RFID inventory management for the retail sector, serving customers around the world by making it possible to track inventory through the supply chain in real time, and to improve both margins and customer experience by having the right product in the right place at the right time. The company’s operations are headquartered in Plano, TX with customers around the world supported by personnel and offices in the UK, Sweden, and UAE. About the role We are seeking an experienced Senior Accountant to serve as the primary finance resource, overseeing day-to-day accounting operations, financial reporting, and compliance. The role requires a hands-on, detail-oriented professional capable of   operating   independently while   maintaining   accurate   financial records and supporting business decision-making. Key responsibilities include managing general ledger activity, financial reconciliations, accounts payable and receivable, and tax compliance. Experience with Microsoft Dynamics GP (Great Plains) and strong technical accounting skills are essential. Role Responsibilities Accounting & Financial Management: • Continue to lead,   mentor   and oversee one direct report in their daily functions. • Oversee and manage   general accounting functions , including   accounts payable, accounts receivable, and tax processing . • Maintain and reconcile   accounts payable and receivable , ensuring   timely   payments and   accurate   records. • Process deposits, handle   invoicing   and bill payments   efficiently. • Perform   month-end and year-end financial closing   and ensure   accurate   reporting. • Prepare   monthly financial statements, reconciliations, and reports   for management review. Tax Compliance & Regulatory Reporting: • Coordinate with the Portfolio group for   income tax schedules, year-end tax provisions, and compliance reporting . • Ensure   accurate   tracking and payment of   city, state, and federal tax obligations . • Prepare and file   sales tax returns (monthly/quarterly) • Maintain compliance with   all tax regulations and licensing requirements . Accounts Receivable, Payable & Billing: • Manage   billing and invoicing processes , ensuring accuracy and timeliness. • Utilize   Great   Plains and Software platform   to prepare and send invoices. • Track and reconcile customer payments, resolve discrepancies, and manage collections. • Process vendor payments (checks, ACH, wire transfers) and   maintain   strong vendor relationships. • Reconcile   vendor statements   and address any disputes. • Manage and audit   expense receipts , ensuring proper tax reporting. • Oversee vendor registration and compliance with   city, state, and county licensing payments . REPORTING STRUCTURE Reports to:   Director of Finance Direct Reports:   0 Qualifications EXPERIENCE   &   EDUCATION • Minimum   3-5 years of experience in   financial management , accounting, or a similar role . • Proficiency   in Great Plains , QuickBooks Online, Microsoft Office Suite, and Payment platforms . • Strong knowledge of   GAAP, tax regulations, and financial reporting . • Experience handling   accounts payable, receivable, reconciliations, and tax filings . • Ability to manage   multiple financial processes with accuracy and efficiency . • Excellent   organizational, analytical, and problem-solving skills . Knowledge, Skills, and Abilities • Strong attention to detail and commitment to accuracy. • Excellent organizational and time-management skills. • Ability to prioritize multiple tasks in a dynamic environment. • Strong communication   skills and   collaborative   mindset. • Analytical thinking and proactive problem-solving abilities. • Familiarity with multi-entity or global accounting is a plus. • Comfort working with invoices, payments, contracts, and recurring billing models . Worker Type: Festanstellung Number of Openings Available: 1