Overview

Each and every team member plays a vital role in our success. We are rapidly expanding and looking for a professional, self-motivated individual to fill the role of Senior Corporate Accountant.

Responsibilities

The Senior Corporate Accountantwill have a background in both public and private accounting and possesses the ability to hit the ground running in all areas related to Month-end close, Financial statement preparation and analytics.

• Prepare month-end closing journal entries and analyses for assigned accounts

• Review general ledger account activity and prepare month-end closing journal entries and analyses for assigned accounts.

• Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.

• Research and correct account discrepancies.

• Work effectively with other teams, such as Accounts Payable, Payroll, FP&A, and Operations in order to prepare closing entries and to anticipate changes to processes.

• Help lead the implementation of best practices to simplify, standardize and scale our accounting processes.

• Analyze complex financial reports and records.

• Perform variance analyses including identifying trends and researching material variances.

• Assist in the interim and annual audits by providing supporting schedules, working with other departments within the company to gather data and answers accounting questions by researching and interpreting data.

• Prepare financial statement footnotes for bank reporting.

• Assist in documentation of accounting process and internal controls.

• Coordinate more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments.

• Other responsibilities will include participation in system implementations, special projects, ad hoc analyses.

  • Maintain and promote workplace safety
  • Securing and transferring cash or other assets.

Qualifications

• Bachelor's degree in Accounting
• Minimum 5 years experience; preferably mix of Public and Private
• CPA or CPA eligible
• In-depth knowledge of Generally Accepted Accounting Principles (GAAP)
• Advanced Excel skills and comfort handling extremely large data volume
• Advanced experience in building schedules, processes, reconciliations and flux analysis.
• Proven ability to succeed in a fast paced and constantly changing environment while managing to tight deadlines.
• Ability to work independently.
• Attention to detail with the ability to see the big picture.
• Be a team player and willing to jump in to assist colleagues when needed
• Highly developed written and verbal communication skills.
• Proficiency in Microsoft Office/Excel skills required
• Strong problem solving and analytical skills
• Knowledge of AS/400 and Sage a plus

Some of the benefits of being a part of our growing Parts Authority family:

• Medical Coverage
• Pharmacy Coverage
• Dental Coverage
• Vision Coverage
• Basic Life and AD&D
• Short Term Disability Coverage
• Voluntary Short Term Disability Coverage
• Voluntary Long Term Disability Coverage
• Flexible Spending Account
• Commuter Expense Reimbursement Account
• Health Savings Account
• Health Reimbursement Account
• Accident Insurance
• Critical Illness Insurance
• Hospital Indemnity Insurance
• ID Theft Insurance
• Legal Plan Insurance
• Pet Insurance
• Employee Assistance Program (EAP)
• Paid Holidays, Sick and Vacation
• Profit Sharing/401 (k) Plan
• Employee Discounts on Merchandise

MinUSD $95,000.00/Yr.