Sr. Accountant, External Reporting

United Fidelity Bank

4d • Onsite

About The Position

Senior accountant responsible for financial external reporting and consolidations, as well as acquisitions and divestitures. The position collaborates with various corporate departments including Consolidations, Corporate Accounting, Planning, Treasury, IT, Corporate Real Estate, Corporate Development, Legal, and External Auditors.

Requirements

• 4-year degree in accounting
• 2-3 years of related work experience
• Experience with public company/SEC reporting
• Strong understanding of financial statements and footnote disclosures
• Solid current working knowledge of generally accepted accounting principles and SEC regulations
• Strong communication skills (both written and verbal)
• Strong time management, organization, and interpersonal skills
• Strong computer skills, advanced knowledge of Excel, Word, etc.

Responsibilities

• Prepare and review tie out of quarterly and annual financial reports to be filed with the SEC, including press releases, registration statements, MD&A, financial statements, and accompanying footnotes, and other supplemental information; and ensure such reports comply with GAAP and SEC reporting standards
• Assist with gathering financial information from various corporate and region departments, maintain quarterly reporting timetable, and monitor progress against reporting cycle milestones
• Prepare various quarterly analyses including inventory valuation reserves and balance sheet roll forwards related to debt, equity, and fixed assets
• Record intercompany elimination journal entries as part of the month end consolidation process
• Assist with acquisition and divestiture accounting for newly acquired and divested stores, including analysis, journal entries, and related account reconciliations
• Prepare supporting workpapers for selected financial footnote and MD&A disclosures and ensure SOX compliance
• Assist in verifying the mathematical accuracy of financial data presented in SEC filings and press releases
• Assist in audit process through the preparation of schedules and communications with external auditors
• Research and evaluate technical accounting issues and the related impact to the company's financial statements
• Assist with XBRL tagging
• Assist with preparation of various deliverables for Audit Committee
• Perform special accounting projects as assigned

Benefits

• Competitive compensation
• 401k matching
• Insurance plans (health, dental, vision)
• Maternity benefits
• Associate purchase and discount programs for new and pre-owned vehicles, services, parts, collision, accessories, and AutoGear
• Access amazing deals and discounts through YouDecide
• Participate in DRVPNK mission to raise and donate millions of dollars to cancer research and treatment

What This Job Offers

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