Senior Accountant
Senior Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Job purpose
The Senior Accountant is responsible for performing complex accounting needs for Holiday Oil and other related companies. Assumes a leadership role to perform critical accounting functions and guide accounting personnel in daily tasks. Reviews financial data to make forecasting decisions and communicates with company management regarding financial strategies.
Duties and responsibilities
- Assists with month end close process for multiple entities
- Ensures compliance and current licensing for stores
- Performs monthly bank reconciliations
- Monthly review of expenses and GL coding
- Accrues for property taxes and other items
- Tracks and oversee loyalty program expenses and accruals
- Learns understands and interprets all accounting systems and processes the latest accounting system
- Manages company state/county/city licensing
- Assists with Fuel reconciliation process
- Prepares general ledger entries by maintaining records and files
- Prepares and reconcile key balance sheet and income statement accounts
- Prepares monthly financial reports
- Assists Assistant Controller with tasks as needed
- Calculates and pays monthly sales and fuel taxes
- Completes accounts payable for key accounts and reconciles their monthly statements
- Manages insurance delivery process and risk management metrics
Qualifications
- Bachelors degree in Accounting Finance or other related business field
- 4 years experience in a related field or job role
- Ability to learn accounting software GP Dynamics
- Proficient in Microsoft Excel Word and Outlook
- Strong organizational skills and ability to manage time effectively
- Excellent verbal written and interpersonal communication skills
- Understands Debits and Credits
- Team player
- Problem solver
Required Experience:
Senior IC
Employment Type
Full-Time
