Sr. Accounting Analyst - General Accounting
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Overview
Job Description
Job Description
We are seeking a highly skilled and detail-oriented Senior Accounting Analyst to join our General Accounting Team. This role will primarily focus on payroll and insurance-related accounting responsibilities. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to work collaboratively in a fast-paced environment.
Responsibilities:
Payroll Accounting:
Assist the manager in payroll accounting processes, ensuring accuracy and compliance with company policies and regulatory requirements.
reconcile payroll-related accounts and prepare necessary journal entries.
Collaborate with the HR Finance and Compensation teams to ensure accurate and timely processing of payroll and bonus transactions.
Insurance Accounting:
Assist the manager in accounting for company insurance policies, including health, liability, and auto insurance.
Reconcile insurance-related accounts and prepare necessary journal entries.
Monitor and analyze insurance expense trends and provide insights to management.
General Accounting:
Assist in the preparation of periodic, quarterly, and annual financial statements.
Support the period end close processes.
Provide support for internal and external audits.
Skills:
Proficient in accounting software-Oracle Cloud & EPM (Smartview); Blackline and Microsoft Office Suite.
Excellent analytical, problem-solving, and decision-making skills.
Strong communication; collaboration and leadership skills.
Detail oriented and ability to work under pressure and meet tight deadlines.
Education & Qualifications:
Bachelor's degree in Accounting, Finance, or related field.
Payroll Accounting experience is preferred.
Minimum of 5 years of experience in accounting or related field.
Experience in the automotive parts and/or retail industry is highly beneficial.
Extensive knowledge of Generally Accepted Accounting Principles (GAAP).
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