Senior Accountant - Financial Reporting

Les Schwab Tire Centers•Bend, OR

12d•Hybrid

About The Position

POSITION SUMMARY: The Senior Accountant - Financial Reporting is a key contributor to our accounting close and reporting process. They are integral to our consolidation and elimination accounting function, as well as reporting consolidated results to senior management on a monthly basis. Additionally, the Senior Accountant is also responsible for various elements of operational performance reporting, including accounting for strategic projects. They will also work cross-functionally on various technical accounting topics, including researching and applying appropriate accounting guidance to new business developments (e.g., mergers and acquisitions, sale-leasebacks, new debt financing arrangements, and others). The Senior Accountant will also assist with identifying, assessing, and implementing the adoption of new accounting standards (e.g., revenue recognition (ASC 606), lease accounting (ASC 842), and other topics that may arise in the future). A professional position that requires a deep knowledge of US GAAP, a solid understanding of business operations, including the ability to implement new systems and processes, and the ability to bring these elements together succinctly.

Requirements

Bachelor's degree in Accounting, Finance, or related field, and 3-5+ years of accounting experience, including financial close, analysis, and reporting
Strong analytical and critical thinking skills to interpret financial data and variances
Strong proficiency in ERP systems (e.g., NetSuite, SAP, Oracle, Microsoft Dynamics)
Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, Power Query, etc.)
Familiarity with financial reporting tools (e.g., EPM, Workiva, BlackLine, etc.)
Ability to work independently with limited supervision
Technical writing and reporting experience with strong attention to detail
Strong analytical, problem-solving, and organizational skills. Ability to interpret financial reports and identify discrepancies.
Experience in preparing financial statements and documentation for internal and external audits
Multi-entity consolidation and elimination experience
Good knowledge of, and ability to research, U.S. GAAP
Ability to prepare complex reconciliations, journal entries, and manage accruals
Debt and equity accounting experience

Nice To Haves

CPA or CMA certification strongly preferred
Public accounting experience preferred
Knowledge of data analytics tools (e.g., Tableau, Power BI) is a growing plus

Responsibilities

Financial Reporting & Technical Accounting Prepare and review monthly, quarterly, and annual financial reports in compliance with GAAP Lead the development of supporting work papers and schedules for internal and external reporting Conduct technical accounting research, collaborate with management on implementing new accounting standards, and liaise with external auditors to support audit and compliance efforts
Complex Reconciliations & Analytical Review Perform and review complex general ledger account reconciliations, including intercompany transactions, credit facilities, borrowing arrangements, and valuation accounts Exercise professional judgment in interpreting accounting guidance to ensure accuracy and compliance Analyze variances and trends during month-end close and financial review processes, providing insights to support strategic decision-making
ERP System Expertise (NetSuite and Oracle EPM) Serve as a subject matter expert for NetSuite and Oracle EPM, including developing custom reports and saved searches, troubleshooting system-generated entries, and ensuring data integrity Partner with cross-functional teams to optimize both financial reporting functionality and operational efficiency
Accounting Policy & Process Development Lead the creation, implementation, and documentation of accounting policies and procedures in response to evolving business needs and new accounting standards (e.g., ASC 606, ASC 842, ASC 718) Prepare supporting documentation for complex calculations, including deferred compensation, revenue recognition, and insurance accounting, ensuring compliance and audit readiness
Cross-Functional Projects & Systems Implementation Actively participate in enterprise-wide system implementations (e.g., POS, A/P automation, Lease Accounting, and Supply Chain systems) Provide accounting expertise to ensure seamless system integration with financial modules (GL, A/P, A/R), accurate data migration, and effective change management Contribute to project planning, UAT testing, and post-implementation evaluation to ensure alignment with financial reporting objectives