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We are looking for a Senior Accountant to join our publicly traded company in Savannah, Georgia. This role is ideal for someone who is attentive to detail, has a retail environment background, and has a strong background in financial reporting related to Sarbanes-Oxley and accounting standards. The successful candidate will play a key role in month-end close processes, financial statement preparation, and internal controls.
Job Responsibility:
Manage and complete month-end close processes independently, ensuring accuracy and adherence to deadlines
Prepare, analyze, and present financial statements in compliance with accounting standards
Perform general ledger maintenance, including journal entries and account reconciliations
Oversee lease accounting under ASC 842, including disclosure footnotes for financial statements
Utilize accounting software such as Island Pacific and Sage to manage fixed assets and general ledger accounts
Conduct bank reconciliations and ensure proper documentation for all financial transactions
Collaborate with internal teams to gather supporting documents and data for financial reporting
Implement and monitor compliance with SOX regulations and internal controls
Analyze financial data to provide insights that support decision-making processes
Stay updated on industry-specific accounting practices, particularly for retail operations
Requirements:
Bachelor’s degree in Accounting or Finance is required
Minimum of 5 years of accounting experience, preferably in the retail industry
Expertise in month-end close processes and financial statement preparation
Familiarity with ASC 842 lease accounting standards and fixed asset accounting
Proficiency in accounting software such as Island Pacific and Sage
Strong knowledge of general ledger and journal entry procedures
Experience with SOX compliance and financial controls required
Advanced proficiency in financial tools like Power BI, Hyperion, and Oracle Hyperion Essbase
What we offer:
medical, vision, dental, and life and disability insurance