Summary: We are seeking a Senior Analyst to join our Accounts Payable Analysis team. The ideal candidate will have extensive experience in A/P accounting and a strong understanding of GAAP and SOX compliance.
Responsibilities:
Prepare, review, and post journal entries to book accruals/deferrals, reclasses, and other adjustments.
Run account analysis reports, analyze variances, and provide commentary.
Prepare account reconciliations for assigned accounts.
Assist with special projects such as account cleanups, system integrations, and the implementation of new compliance measures.
Collaborate with cross-functional teams including Merchants, AP, Finance, Operations, and IT.
Assist in period, quarter, and year-end close processes and audits.
Contribute to continuous improvement initiatives to streamline accounting processes and enhance financial controls.
Skills:
Solid understanding of US GAAP and experience with SOX compliance.
Advanced skills in Microsoft Office Suite.
Team player who also works well independently.
Strong analytical, organizational, conflict-solving, and negotiation skills.
Familiarity with accounting software such as Oracle Cloud ERP, Power BI, Blackline, and/or AS400.
Effective communication skills, both oral and written.
Ability to thrive in a dynamic, collaborative, and fast-paced work environment.
Qualifications:
5+ years of progressive experience in A/P accounting.
Bachelor's degree in Accounting, Finance, or Business (CPA or Master's degree preferred).
Experience in the automotive parts and retail industry is highly beneficial.
Extensive knowledge of Generally Accepted Accounting Principles (GAAP).
Experience working for a retail company is a definite plus.