Senior Accountant

Holley Performance • Nashville, TN

15h

About The Position

The Senior Accountant will play a pivotal role in the company’s accounting functions, focusing on month-end close processes, financial reporting, account reconciliations, and compliance with Sarbanes-Oxley (SOX) 404 requirements. This individual will collaborate with cross-functional teams to ensure accurate financial reporting in accordance with US GAAP and support special projects as required.

Requirements

• Bachelor's degree in Accounting.
• 3-5 years of accounting experience, preferably in a public company or corporate setting.
• Demonstrated knowledge and experience with US GAAP and SOX compliance requirements.
• Experience with financial reporting, reconciliations, and month-end closing processes.
• Proficiency with accounting software and ERP systems
• Strong Excel skills and proficiency in financial modeling and data analysis.
• Strong analytical and problem-solving skills with the ability to analyze complex financial data.
• Ability to identify process inefficiencies and recommend improvements.
• Excellent written and verbal communication skills.
• Ability to effectively communicate with cross-functional teams and senior management.
• High level of attention to detail and accuracy.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Strong organizational and time-management skills.

Nice To Haves

• CPA or CPA-track preferred

Responsibilities

• Execute monthly, quarterly, and annual account reconciliations of balance sheet accounts, ensuring accuracy and timely completion.
• Prepare accurate and timely financial statements, reports, and supporting schedules.
• Support the coordination of external audits and ensure timely completion of deliverables.
• Analyze general ledger accounts and ensure accurate and complete reconciliations.
• Oversee the reconciliation of intercompany transactions and eliminations.
• Assist in the preparation of financial statements that reflect accurate business performance, in compliance with US GAAP.
• Monitor actual financial performance against budget and forecast, providing variance analysis.
• Ensure compliance with Sarbanes-Oxley (SOX) 404 internal controls by documenting, maintaining, and performing controls as required.
• Continuously monitor internal controls to ensure effectiveness, identify gaps, and recommend improvements.
• Assist with foreign exchange accounting, including currency translation, to ensure compliance with US GAAP and accuracy in reporting.
• Contribute to the continuous improvement of accounting processes, financial reporting, and internal controls.
• Foster a collaborative team environment, encouraging knowledge sharing, and professional growth within the accounting department.
• Perform ad-hoc financial analysis, reporting tasks, and special projects as requested by senior management.

Benefits

• Competitive medical, dental, and vision coverage starting day one.
• 401(k) with company match
• Paid time off and 9 paid holidays
• Employee Assistance Program (EAP)
• Company-paid life and short-term disability insurance
• Employee discounts on Holley Performance Brands products, events, and partnerships
• Education Assistance program

What This Job Offers

• Job Type: Full-time
• Career Level: Senior