Senior Accountant - Financial Reporting & Compliance
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Job Description
- Bachelor’s degree in Accounting or Finance (Accounting preferred).
- 5+ years of progressive accounting experience.
- Strong working knowledge of U.S. GAAP.
- Experience with financial statement preparation.
- Experience working with external auditors.
- Advanced Microsoft Excel skills (pivot tables, lookups, data analysis).
- High level of discretion and professionalism.
- Public accounting background.
- Experience in multi-entity or parent-subsidiary structures.
- Oversee and manage monthly, quarterly, and annual financial close processes.
- Review and approve journal entries and account reconciliations.
- Maintain integrity of the general ledger.
- Prepare internal and external financial reports for management, parent entities, lenders, and stakeholders.
- Maintain fixed asset and depreciation schedules.
- Ensure compliance with GAAP and applicable federal, state, and contractual requirements.
- Serve as primary liaison for external auditors during reviews and audits.
- Prepare audit workpapers and supporting documentation.
- Coordinate insurance audits (Workers Compensation & General Liability).
- Prepare property tax schedules, business licenses, and annual filings.
- Assist in preparation of annual and 5-year operating budgets.
- Analyze budget-to-actual variances and provide actionable recommendations.
- Perform financial modeling and scenario analysis as requested.
- Conduct margin, sales, and customer profitability analysis.
- Oversee accounts payable processes and expense approval controls.
- Assist with cash management and banking relationships.
- Reconcile payroll to general ledger.
- Prepare commission and rebate reporting.
- Support internal control improvements and process optimization.
Four Seasons was founded on an unwavering principle... give customers what they want and need to operate a successful, stress-free business. That is the reason we offer you a premium catalog filled with all the latest products, a 120,000 square foot warehouse, a knowledgeable and well-informed staff, innovative technology and the best customer service in the industry. We understand that to help you achieve your goals, we have to continually expand our resources. Four Seasons is proud to be part of an employee stock ownership plan. This means that Four Seasons' specialists and team members have the ability to share in our company's success. We understand that to help you achieve your goals, we have to continually expand our resources. We have a team of incredibly productive and highly motivated individuals that will settle for nothing less than excellence. What does this dedication mean for you and your business? This means your order will be taken, shipped, and arrive at your salon in the most professional and expedient manner possible. Your satisfaction ensures our success. Check us out at http://www.fstanning.com.
Automate your job search with Sonara.
Submit 10x as many applications with less effort than one manual application.
