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This is a professional position with responsibilities for general ledger functions, internal financial reporting and staff development. Planning, organization and direction of the accounting processes and controls are key to this job.
Job Responsibility:
Supervise the monthly, quarterly and annual close process
Coordinate the accounting close processes to ensure timely preparation of corporate financial statements
Ensure that corporate financial statements are prepared according to Generally Accepted Accounting Principles (GAAP)
Determine that key balance sheet accounts are assigned for monthly analysis and are completed accurately and timely
Review analyses prepared by staff
Manage process for analytical review of financial results
Manage process for compilation and review of monthly financial data
Review and distribute financial reports to senior management
Assist with quarterly and annual compilation of financial statements with external reporting team
Compile, research and issue field (Store & DC) financial statements and provide excellent customer service to support field team's review of their financial information
Research and complete special analysis and reporting projects aimed at providing better information to operators to improve company results
Manage process for compilation and review of monthly payroll, vacation, bonus and commission accruals
Analyze and review medical and other self-insurance entries and associated accruals
Compile, research and issue various recurring and ad hoc payroll and benefits reports
Manage the annual payroll and benefits planning/budgeting process
Research and develop new accounting processes and procedures as necessary
Coordinate with Internal Audit to maintain current documentation of all accounting processes
Coordinate with other departments when special accounting issues arise
Set priorities for team and guide staff toward successful achievement of group goals
Maintain excellent communication and supervision of professional staff
Mentor and develop staff to progress to new opportunities within the company
Project staffing requirements and ensure selection of qualified personnel
Requirements:
Bachelor's degree in accounting with excellent comprehension of accounting issues
5 years' experience with increasing management/supervisory responsibilities
Excellent spreadsheet and database skills
Excellent problem solving, administrative and leadership skills
Excellent oral and written communication and interpersonal skills
Highly self-motivated and mature sense of responsibility
Ability to organize and prioritize workload
Ability to meet deadlines
Nice to have:
Public accounting experience, C.P.A, retail accounting experience
What we offer:
Competitive Wages & Paid Time Off
Stock Purchase Plan & 401k with Employer Contributions Starting Day One