Senior Analyst Accounting

Floor & Decor•Atlanta, GA

About The Position

The Senior Analyst is responsible for timely and accurate monthly, quarterly, and annual financial reporting in accordance with Generally Accepted Accounting Principles (GAAP). The role compiles and analyzes financial information, prepares journal entries, reconciles reports and financial data, prepares balance sheet account reconciliations, and assists with monthly and ad hoc reporting. It also develops and monitors compliance with accounting policies and procedures and provides accounting guidance and support to stores and Store Support Center departments to promote accurate reporting and GAAP compliance. The position supports departmental accounting and financial analysis, reporting for senior management, budget and forecast information needs, and research into critical accounting issues and new accounting standards. The Senior Analyst maintains documentation for financial close and reporting and supports internal and external audits. The role also mentors staff and assists with reviewing their work. Limited air and car travel is required. The work environment is typically quiet to moderate. The role is sedentary, involving sitting most of the time, with brief periods of walking or standing and occasional exertion of 10–20 pounds of force.

Requirements

  • Bachelor's degree in accounting.
  • At least 3 years of progressively responsible experience.
  • Licensed CPA or successfully working toward obtaining a CPA license.
  • In-depth knowledge of GAAP, financial reporting, financial statement analysis, and SOX internal controls.
  • Ability to research difficult accounting topics, write position papers, and present to the Corporate Controller, CFO, and internal and external auditors.
  • Ability to drive process improvements and develop systematic processes.
  • Ability to analyze, solve problems, and adapt to changing organizational and operational needs.
  • Excellent verbal and written communication skills.
  • Ability to provide excellent customer service to internal customers and partner with other functions to improve processes and create value.
  • Organization, prioritization, and attention to detail.

Nice To Haves

  • Public accounting experience.

Responsibilities

  • Facilitate and complete monthly close procedures, including journal entries and general ledger reviews.
  • Perform general to complex accounting and financial analysis functions in support of departmental duties.
  • Prepare monthly and quarterly accounting and reporting, as well as ad hoc analyses for senior management.
  • Ensure management teams have appropriate information for budget forecasts and other reporting needs.
  • Research critical accounting issues and new accounting standards and provide guidance to senior management.
  • Answer queries from stores and Store Support Center departments.
  • Maintain financial close and reporting documentation and create documentation as needed to ensure compliance with internal controls.
  • Assist external and internal auditors as needed to support an effective and efficient audit process.
  • Mentor staff and assist with reviewing their work.

Benefits

  • Bonus opportunities and career advancement opportunities.
  • 401(k) with company match.
  • Employee Stock Purchase Plan.
  • Referral Bonus Program.
  • Medical, dental, vision, life, and other insurance plans, subject to eligibility criteria.
  • Paid vacation and sick time for eligible associates.
  • Paid holidays and a personal holiday.
  • Paid Volunteer Time Off starting on Day 1.
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