Responsibilities:
Prepare, review and post journal entries to book accruals/deferrals, reclasses and other adjustments.
Run account analysis reports, analyze variances and provide commentary
Prepare account reconciliations for assigned accounts
Assist with special projects such as account cleanups, system integrations, and the implementation of new compliance measures.
Collaborate with cross-functional teams including Merchant, AP, Finance, Operations, IT
Assist in period, quarter, and year-end close processes/audits
Assist in continuous improvement initiatives to streamline accounting processes and enhance financial controls
Skills:
Solid understanding of US GAAP and experience with SOX compliance
Advanced Microsoft office suite skills
Team player who also works well independently
Strong analytical, organizational, conflict solving and negotiation skills.
Familiarity with accounting software such as Oracle Cloud ERP, Power BI, Blackline, and/or AS400
Must be able to communicate effectively in both an oral and written manner
Ability to thrive in a dynamic, collaborative and fast-paced work environment
Qualifications:
5+ years of progressive experience in A/P accounting
Bachelor's degree in Accounting, Finance, and/or Business (CPA / Master's degree preferred)
Experience in the automotive parts and retail industry is highly beneficial.
Extensive knowledge of Generally Accepted Accounting Principles (GAAP).
Experience working for a retail company a definite plus.
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