Senior Accountant

Gills Point S Tire & Auto•Portland, OR

About The Position

The Senior Accountant supports the accuracy and integrity of financial reporting across Gills Point S’s multi-entity, multi-state operations. The role partners with the Controller, FP&A, and Operations teams to manage the monthly close, maintain balance sheet integrity, support audits and compliance, and provide financial insights for business decisions. The position is described as Hybrid/Remote, and candidates must currently reside within the Portland Metropolitan area.

Requirements

  • Bachelor's degree in Accounting or Finance.
  • At least 2 years of public accounting, audit, or corporate accounting experience.
  • Strong understanding of accounting principles and US GAAP.
  • Advanced Microsoft Excel skills.
  • Experience with NetSuite or a comparable ERP system.
  • Excellent analytical, organizational, and problem-solving abilities.
  • Strong attention to detail and commitment to accuracy.
  • Ability to manage multiple priorities while meeting deadlines.
  • Excellent communication skills, including the ability to explain financial information to non-financial partners.
  • Self-motivated, with the ability to work independently and collaboratively.
  • Must currently reside within the Portland Metropolitan area.

Nice To Haves

  • CPA license or actively pursuing CPA certification.
  • Experience supporting multi-entity, multi-state organizations.
  • Retail, automotive, or service industry accounting experience.
  • Experience with lease accounting (ASC 842).
  • Familiarity with private equity-backed or rapidly growing organizations.

Responsibilities

  • Prepare and reconcile balance sheet accounts, including cash, prepaid expenses, fixed assets, accrued liabilities, accounts payable, and other key accounts.
  • Assist with monthly, quarterly, and year-end close activities, including journal entries and account reconciliations.
  • Maintain accounting schedules and supporting documentation in accordance with US GAAP and company policies.
  • Perform account and variance analysis to identify trends, discrepancies, and opportunities for improvement.
  • Partner with cross-functional departments to resolve accounting questions and support business initiatives.
  • Support internal and external audit activities, including interim testing and annual financial statement audits.
  • Assist with financial compliance across multiple states and business entities.
  • Maintain fixed asset records and track capital expenditures for new store openings, remodels, and equipment purchases.
  • Support lease accounting (ASC 842), including new lease setup, modifications, and monthly accounting.
  • Assist with inventory accounting, cost of goods sold analysis, inventory reserves, and cycle count reconciliations.
  • Prepare and support multi-state sales and use tax filings.
  • Reconcile intercompany transactions and assist with consolidations and eliminations.
  • Prepare schedules supporting ownership reporting, lender compliance, and financial reporting requirements.
  • Collaborate with FP&A and Operations leadership to research and explain financial performance at the store and regional level.
  • Identify opportunities to improve accounting processes and increase the efficiency of the monthly close.
  • Provide support to Accounts Payable, Payroll Accounting, or other accounting functions as business needs require.

Benefits

  • Paid Time Off
  • 401(k) with company match
  • Medical, Dental, Vision, Life, Short-Term Disability, and Long-Term Disability benefits
  • Opportunities for professional growth
  • Ongoing learning and development
  • Stable work environment
  • Collaborative team culture
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