Senior Accountant
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Job Location:
Duluth, MN - USA
Monthly Salary:
Not Disclosed
Posted on:
2 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Summary
The role maintains and reconciles general ledger accounts and supports the monthly accounting close. The incumbent plays an integral role in establishing and implementing financial processes.
What Would You Do The Specifics.
- Completes assigned month-end closing procedures in an accurate efficient and timely manner.
- Performs ad hoc reporting and analysis as required.
- Implements systems or processes to eliminate variances between subsidiary systems and the GL control accounts.
- Prepares journal entries with sufficient support and in compliance with GAAP.
- Prepares schedules and supports the annual audit and quarterly reviews including the ability to critically review internal and external auditor requests and provide documented support in a timely manner.
- Works with multiple systems and ensures data is transferred correctly to the GL.
- Perform and substantiate balance sheet account reconciliations in accordance with company standards.
- Build cross-functional relationships to obtain data used to record accruals and other journal entries.
- Performs account analysis and explains variances when interacting with the finance team to support cost center level reporting.
- Assess current processes and implement best practices and process improvements.
- Review and perform monthly SOX controls including providing sufficient support and detailed documentation for all work performed.
Qualifications :
Work Experience
- 6 years related experience and/or training or equivalent combination of education and experience (Required)
Education
- Four-year college degree or equivalent experience. resulting in broad knowledge of a field related to the job such as accounting marketing business administration agriculture etc. (Required)
Licenses Certifications Professional Affiliations
- CPA or CMA (Preferred)
Additional Information :
Taking Care of our People!
We understand the importance of financial health and security and because of that we provide competitive compensation to all associates. We also offer a comprehensive benefits package including health and dental insurance 401k retirement savings with company match flex spending account paid personal time off paid company holidays parental leave employee eyewear discount and much much more. At National Vision we strive to deliver opportunities for professional growth and long-term career fulfillment. We provide training programs and access to educational courses and pride ourselves on the ever-increasing amount of promotions from within.
#LI-SH1
We are an equal opportunity employer. We evaluate qualified applicants without regard to race color religion sex sexual orientation gender identity national origin genetic information disability veteran status and other legally protected characteristics.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
National Vision is one of the fastest growing optical retail companies in the U.S. with over 1,200 stores in 38 states and Puerto Rico. We help people see their best to live their best through our optical products and services. For more than 30 years, we have been improving lives by p ... View more
