Senior Accountant

National Vision•Lawrenceville, GA

About The Position

This role is responsible for performing month-end close process in compliance with GAAP and SOX requirements for our Independent Practice. Additionally, this position assists with forecasting/budgeting, audit requests and special projects related to Independent Practices as well as other accounting areas, as needed.

Requirements

Four year college degree or equivalent experience in Accounting/Finance. (Required)
4+ years of progressive accounting experience. (Required)
Financial reporting systems experience. (Required)
Strong understanding of GAAP requirements. (Required)
Analytical thinker with ability to conduct research, data analysis and resolve complex problems quickly. (Required)
Carefully monitors the details and quality of own and/or other’s work. (Required)
Able to interpret concerns and able to work with a wide range of associates, teams, supervisors, and senior managers. (Required)
Effectively conveys information and ideas in concise and meaningful exchanges through written and verbal communication. (Required)
Can effectively handle several problems or tasks at once. (Required)

Nice To Haves

Advanced spreadsheet, Oracle ERP experience. (Preferred)
Business Objects/Webi experience. (Preferred)
Experience with Blackline Software (Preferred)
CPA (Preferred)

Responsibilities

Completes assigned month end closing procedures in an accurate, efficient, and timely manner.
Prepares journal entries with sufficient support and in compliance with GAAP.
Interfaces with other departments to research, obtain support for assigned accounts.
Assists with SG&A accounting items such as lease accounting, accruals and other special accounting projects inclusive of process and task list documentation
Prepares balance sheet account reconciliation and variance analysis in Blackline, as needed.
Prepares schedules and support for SEC and tax teams, internal and external audit, and quarterly reviews.
Prepares, reviews, and distributes assigned reports
Assists in writing new reports and perform ad hoc reporting and analysis as required.
Assists in identifying inefficient processes and procedures and is proactive regarding communication cross functionally to implement best process and process improvements
Formally documents controls and processes in detail