Accountant, Sr.

Jeg's Automotive, LLC•Delaware, OH

10d•Hybrid

About The Position

The Senior Accountant is responsible for ensuring the accuracy and integrity of financial statements, performing complex accounting activities, accurately completing monthly close processes, and supporting strategic financial initiatives.

Requirements

Undergraduate degree in Accounting and/or Finance.
Working knowledge of Generally Accepted Accounting Principles (GAAP).
3-5 years of progressive accounting experience.
2-3 years of experience with complex financial statement preparation and analysis.
Advanced level of knowledge of Word and Excel required.

Nice To Haves

Retail Accounting industry experience is strongly preferred. Experience with inter-company account reconciliations a plus.
Use of ERP type software a plus. Working knowledge of Access and Power Point a plus.

Responsibilities

Manage and perform month-end and year-end close processes, including preparation of journal entries, account reconciliations, and financial reporting.
Analyze financial statements and variances to ensure accuracy and completeness.
Prepare and review balance sheet and income statement account reconciliations.
Assist with internal and external audits, including the preparation of audit schedules and responses to auditor inquiries.
Ensure compliance with GAAP, internal policies, and regulatory requirements.
Provide assistance in budgeting and forecasting processes
Support accounting process improvements and internal controls.
Maintain fixed asset schedules, depreciation calculations, and capital expenditure tracking.
Assist in the preparation of tax filings and other compliance reporting as needed.
Work collaboratively with other departments to ensure reporting accuracy and timeliness
Support ad-hoc requests as needed