Senior Analyst Accounting

Floor & Decor • Atlanta, GA

3d

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 includes compiling and analyzing financial information, preparing journal entries, reconciling reports and financial data, preparing balance sheet account reconciliations, and assisting with monthly and ad hoc reports. The Senior Analyst 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 facilitates month-end close procedures, performs general to complex accounting and financial analysis, prepares accounting reports and analyses for senior management, supports budget and forecast reporting needs, researches accounting issues and new standards, responds to internal queries, maintains close and reporting documentation, 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 position is sedentary, involving sitting most of the time, with occasional brief periods of walking or standing and the ability to exert 10–20 pounds of force occasionally.

Requirements

• Bachelor's degree in accounting required.
• 3+ years of progressive responsibility.
• 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.
• Skill in organization, prioritization, and attention to detail.

Nice To Haves

• Public accounting experience.

Responsibilities

• Facilitates and completes monthly close procedures, including journal entries and general ledger reviews.
• Performs general to complex accounting and financial analysis functions in support of departmental duties.
• Prepares monthly and quarterly accounting and reporting, as well as ad hoc analyses for senior management.
• Ensures management teams have appropriate information for budget, forecast, and other reporting needs.
• Researches critical accounting issues and advises senior management on the impact of new accounting standards.
• Answers queries from stores and Store Support Center departments.
• Maintains financial close and reporting documentation and creates documentation as needed to ensure compliance with internal controls.
• Assists external and internal auditors as needed to support an effective and efficient audit process.
• Mentors staff and assists with reviewing work performed by staff.
• Develops and monitors compliance with accounting policies and procedures.
• Provides accounting guidance and support to stores and Store Support Center departments.

Benefits

• Bonus opportunities and career advancement opportunities at every level.
• 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 plus a personal holiday.
• Paid Volunteer Time Off starting on Day 1.

What This Job Offers

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