Parker + Lynch is seeking a Senior Accountant will play a key role in the monthly, quarterly, and year-end GL closing and financial reporting processes. Our ideal candidate will have a solid finance/accounting background, in-depth knowledge of accounting principles, strong analytical, detail-oriented and problem-solving skills, and ideally a good understanding of retail business. Exceptional organizational skills are a must to meet tight deadlines of this role.
Responsibilities Include:
Provide analysis for Accounting management to determine financial liabilities and prepare appropriate accruals.
Contribute to the execution of monthly, quarterly, and annual close processes including completing reconciliations, preparation of journal entries, escalation, resolution of issues, and meeting all set deadlines.
Perform variance analysis for assigned areas of responsibility and partners with corporate department leaders and other company personnel to ensure variances are adequately explained.
Research and resolve the proper accounting treatment for transactions relevant to the assigned areas of responsibility in accordance with US GAAP and established company policy.
Prepare and maintain schedules and supporting documentation needed for management, internal and external reporting, internal and external auditors, and SOX requirements.
Performs ad hoc analysis and develops or recommends accounting methods and procedures as required.
Perform and review daily banking transactions.
Prepare annual budget schedules to assist FP&A department.
Requirements:
Bachelor’s degree in Accounting/Finance is required
5+ years of combined experience with Big 4 Public Accounting (preferred) and industry
CPA is highly preferred
Strong knowledge of current US GAAP
Strong MS Office/Excel skills and experience with an ERP system required (Oracle, SAP, MultiView, or AS400)
To apply for this role please send Cheyanne your resume at Cheyanne.muller@parkerlynch.com
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The Company will consider qualified applicants with arrest and conviction records