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.
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Job Type
Full-time
Career Level
Senior