Position Mission :
The Senior Accountant works with the Consolidations Manager, and other members of the NAPA HQ accounting team, on month-end and year-end close processes, account reconciliations, general ledger adjustments and various special projects as needed.
Position Performance Measures :
- Timely completion of tasks (maintaining / meeting deadlines on a daily / monthly and ad hoc basis, ability to multi-task and shift priorities as needed)
- Quality of tasks (detail oriented and accuracy - lacking errors and providing meaningful documentation to support entries and / or position when decisions are made)
- Independence (ability to work independently and exhibit critical thinking and problem solving skills when presented with a new task)
- Good communication (ability to effectively communicate with multiple levels of management)
Responsibilities :
- Participate in the month-end close process, including the preparation and / or review of journal entries, account reconciliations, variance explanations and other financial information and supporting schedules.
- Review of intercompany transactions and preparation of elimination entries for monthly financial consolidation
- Perform technical research on complex accounting areas including but not limited to; business combinations (ASC 805), revenue recognition (ASC 606), vendor consideration (ASC 705) to determine appropriate accounting treatment for new transactions.
- Assist with internal and external audits by providing necessary documentation, explanations, and support.
- Analyze financial data and trends to identify variances, anomalies, and opportunities for improvement.
- Act as the subject matter expert for assigned areas of responsibility and interact with all levels of management regarding issues related to these specific areas.
- Continuous process standardization, improvement, and streamlining
- Other duties as assigned
Experience, Education, and Abilities :
Experience Requirements
Requirements include but may not be limited to the following :
- Bachelor’s Degree in accounting
- CPA Preferred
- Basic knowledge of concepts, practices, and procedures as relates to general ledger accounting
- PeopleSoft experience preferred
- Strong analytical skills
- Problem solving abilities
- Detail oriented
Senior Accountant, Consolidations
Cox Automotive is hiring a Senior Accountant Consolidation role. ...
Senior Accountant - Consolidations
The Senior Accountant works with the Consolidations Manager, and other members of the NAPA HQ accounting team, on month-end and year-end close processes, account reconciliations, general ledger adjustments and various special projects as needed. ...
Assistant Controller
The Assistant Controller will lead the Corporate Accounting and Accounts Payable team and will also be responsible for forecasting and budgeting for one of the business units. The Assistant Controller will be based in Atlanta and will manage a team of 3 people in Brewton, Alabama. The Assistant Cont...
Senior Manager- Technical Accounting Advisory Services
As a Senior Manager in our Technical Accounting Advisory Services, you will provide various accounting advisory services including, but not limited to, IPO and M&A Readiness, Transaction Accounting Advisory, Technical Accounting Research & Position Papers, SEC Compliance & Financial Reporting. Eisne...
Accounts Payable Receivable Manager
A company is looking for an Accounts Payable / Accounts Receivable Manager. ...
Financial Analyst
As part of Insight Global’s Finance team, the Financial Analyst will provide proactive financial analysis, updates on performance, and assistance in decision making by utilizing analytical methods and partnering with business leaders. Work closely with accounting and functional management teams to e...
Senior Financial Analyst
Seeking a Sr Financial Analyst for a project that will last through the end of the year. Performs financials analysis - Develops financial and operational analyses and identifies emerging trends. The ideal candidate will have 5+ years of experience, financial modeling, critical thinking skills, and ...
Financial Planning & Analysis Analyst
The position includes the following activities: financial planning and budgeting, management and financial performance reporting, forecasting, financial analysis, and financial modeling. Develops ad hoc financial analysis, financial models, return on investment (ROI) analysis, lease versus buy analy...
Loan Syndications Analyst
Establishes and cultivates bank and institutional relationships across the Financial Services sector and banker teams across the Synovus Bank platform. Maintains and develops relationships with other financial institutions to participate in transactions on both the buy and sell side. Broad knowledge...
Workday Certified Financials Accounting Center Manager
Financials Accounting Center Manager,. Provide the Project Manager with status updates and keep them apprised of overall project status. ...