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Accountant I

2 months ago

Monroe, United States La-Z-Boy US Full time

Comfort starts with our 13,000+ team members across the globe, who are transforming the power of comfort every day. Our employees have the power to change lives, in our homes, work and communities. We foster an inclusive environment while honoring a legacy built on family, where everyone can be themselves.
 
If you are ready to join an industry leading organization where our people are the most important asset, and innovation propels us into the future, you’re ready to take your seat at La-Z-Boy Incorporated. 
 
WE BELIEVE IN THE TRANSFORMATIONAL POWER OF COMFORT

Job Summary:

JOB SUMMARY:
Responsible for a multitude of accounting transactions and reconciliations each fiscal period for the assigned division. Assists with monthly variance analysis, internal and external audit requests, SOX compliance, and periodic management financial reporting.

Job Description:

KEY RESPONSIBILITIES (other duties as assigned):

  • Prepare and record transactional journal entries into the general ledger systems.

These transactions may relate to a variety of areas such as fixed assets, payroll, cash, investments, expense accruals, etc.

  • Reconciles balance sheet accounts.

Researches, analyzes, and resolves reconciling items and unreconciled differences identified during the reconciliation process.

  • Assists the business with analyzing variances between actuals and forecast each fiscal month.

Documents and substantiates explanations for these variances for management review. Also, assist the business with forecast each fiscal period as needed.

  • Supports division management in the preparation of various financial reports and variance analysis.
  • Assists in ongoing SOX compliance, including updating, documenting, and providing support for key internal controls, as well as working with internal and external auditors to fulfill audit requests.
  • Develops, documents, and posts accounting transactions into the general ledger system and the consolidations system.

These transactions may relate to a variety of areas such as fixed assets, payroll, cash, investments, etc.

  • Support our quarterly SEC filing process by preparing and documenting various financial statements and footnotes for review by management.
  • Development and maintenance of key consolidation reports within our consolidations system.
  • Supports accurate and timely external reporting
  • Assist with special projects, including analysis of expenses and income statement impacts
  • Initiates basic research on issues identified on respective areas.

SCOPE & IMPACT: This position will support an Accounting functional area and includes numerous accounting transactions and reconciliations that will require research, analytical skills, and communication across the organization. Works with team members across the organization and at all levels on reconciliations. MINIMUM REQUIREMENTS:

  • Bachelor’s degree in Accounting, Finance or related field with 0-2 years of relevant experience or equivalent
  • Proficiency in Microsoft Office specifically Excel
  • Strong attention to detail and deadline driven
  • Up to 5% travel

PREFERRED REQUIREMENTS:

  • Knowledge of general ledger accounting systems.

SUPERVISORY RESPONSIBILITIES: None. PHYSICAL DEMANDS/WORK ENVIRONMENT: Operates in a professional office environment as well as within a manufacturing environment subject to inside environmental conditions and noise. Often required to sit, use repetitive hand motion, hear, listen, talk, stand, and walk. Seldom required to climb stairs, reach overhead, pull, push, and lift up to 30 pounds.

Weekly Hours:

40

Work Shift:

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