The Parts Authority este un retailer de piese auto care deservește consumatorii și companiile implicate în repararea vehiculelor. Gama sa de produse include piese și accesorii pentru o selecție largă de mărci și modele de vehicule, iar cumpărătorii pot găsi articole după tipul vehiculului, numărul piesei sau cuvinte-cheie. Cu sediul în Hyattsville, Maryland, compania activează la intersecția dintre comerțul cu amănuntul din domeniul auto, distribuția de piese și sprijinul pentru reparații.
Senior Corporate Accountant - New Hyde Park, NY
The Senior Corporate Accountant manages month-end close, reconciliations, variance analysis, audits, and financial reporting. The role supports The Parts Authority, a nationwide distributor of automotive replacement parts, tools, equipment, and transmissions.
Statele Unite ale Americii
New York95.000 $ – 105.000 $ / an
La sediuNormă întreagăSeniorLimbă Obligatorie: englezăContabilDescriere
- Prepare month-end journal entries and account analyses for assigned accounts
- Review general ledger activity and complete month-end closing entries and analyses
- Perform monthly and quarterly reconciliations to maintain accurate ledgers and reporting
- Investigate and resolve account discrepancies
- Partner with Accounts Payable, Payroll, FP&A, and Operations on closing entries and upcoming process changes
- Help implement best practices that simplify, standardize, and scale accounting processes
- Analyze complex financial reports and accounting records
- Complete variance analyses, identify trends, and investigate material variances
- Support interim and annual audits by preparing schedules and supplying requested data and responses
- Prepare financial statement footnotes for bank reporting
- Help document accounting processes and internal controls
- Coordinate complex accounting projects with accounting, finance, and other departments
- Participate in system implementations, special projects, and ad hoc analyses
Cerințe
- Bachelor's degree in Accounting
- At least five years of experience, preferably combining public and private accounting
- CPA certification or eligibility to obtain it
- Thorough knowledge of Generally Accepted Accounting Principles (GAAP)
- Advanced Excel skills and experience working with very large data sets
- Advanced ability to build schedules, processes, reconciliations, and flux analyses
- Demonstrated ability to work effectively in a fast-paced, changing environment while meeting tight deadlines
- Ability to work independently
- Strong attention to detail with the ability to maintain a broader perspective
- Collaborative team member willing to support colleagues as needed
- Highly developed written and verbal communication skills
- Proficiency in Microsoft Office and Excel
- Strong problem-solving and analytical abilities
- Knowledge of AS/400 and Sage is a plus
Beneficii
- Health insurance
- Life insurance
- Dental and vision insurance
- Flexible spending plan
- Paid holidays, sick and personal days, and vacation
- Profit-sharing and 401(k) plan
- Employee merchandise discounts