Senior Corporate Accountant

Vestis Uniforms and Workplace Supplies | Canadian Linen & Uniform Service | Québec Linge Service D’Uniformes • Roswell, GA

2d

About The Position

The Senior Corporate Accountant supports Vestis’ Uniform Services month-end close and corporate accounting and reporting. The role prepares journal entries, financial statements, reports, and variance analyses; handles accounting and reporting for assigned overhead locations or departments; and analyzes selected balance-sheet areas and more intricate overhead reserves. The accountant also investigates late-posted transactions and their impact on final company EBIT, supports expense planning and projections, and provides ad hoc reporting and business analysis.

The role uses Oracle and Hyperion financial tools and spreadsheets to extract, sort, and explain general-ledger information. It also supports financial systems by troubleshooting user questions, testing functionality and upgrades, helping maintain general-ledger interfaces, isolating errors, and coordinating fixes with IT. Other duties may be assigned when reasonably within the scope of the role.

Requirements

• Four to seven years of prior accounting experience.
• Bachelor’s degree in Accounting or a related field, or equivalent experience.
• Strong spreadsheet experience, including examples such as pivot tables and macros.
• Good written and oral communication skills.
• Organized, flexible, and self-starting.
• Ability to follow up and complete projects and tasks on time with minimal supervision.
• Solid problem-solving skills, including proposing well-supported solutions.
• Detail-oriented with a strong ability to multitask.
• Ability to manage time to meet established cutoffs.

Nice To Haves

• Knowledge of Oracle and Hyperion Financials.

Responsibilities

• Prepare journal entries and ensure monthly information is received and processed for the Uniform Services month-end close.
• Prepare accurate and timely financial statements and reports.
• Analyze variances against projections, plans, and prior-year results.
• Handle accounting and reporting for selected overhead locations or departments.
• Prepare journal entries for accruals, actual expenses, reserves, and other items, documenting data sources and rationale.
• Analyze trends, prepare accrual entries, and reconcile reserves for specified, more intricate overhead locations.
• Isolate and report the profit-and-loss impact of transactions posted after preliminary close to determine final company EBIT.
• Analyze assigned balance-sheet areas, explain variances to prior periods, and calculate related metrics.
• Understand and explain subsystem interfaces to the general ledger.
• Complete ad hoc reporting to support business analysis questions.
• Use Oracle and Hyperion financial tools to extract and sort general-ledger information, and use spreadsheets and text to explain variances.
• Troubleshoot financial-system questions and issues, answer user questions about functionality, and test selected functionality, system upgrades, and changes to core financial statements.
• Support data interfacing into the general ledger, identify and isolate errors, and coordinate corrections or fixes with IT.
• Assist with planning or projecting expenses for overhead locations or selected company-wide expense categories.
• Perform other duties as required or assigned that are reasonably within the scope of the activities noted.

What This Job Offers

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