Senior Analyst, Accounts Payable

3 days ago


raleigh, United States Judge Group Full time

Senior Analyst, Accounts Payable Analysis


Summary: We are seeking a Senior Analyst to join our Accounts Payable Analysis team. The ideal candidate will have extensive experience in A/P accounting and a strong understanding of GAAP and SOX compliance.

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 Merchants, AP, Finance, Operations, and IT.
  • Assist in period, quarter, and year-end close processes and audits.
  • Contribute to continuous improvement initiatives to streamline accounting processes and enhance financial controls.

Skills:

  • Solid understanding of US GAAP and experience with SOX compliance.
  • Advanced skills in Microsoft Office Suite.
  • 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.
  • Effective communication skills, both oral and written.
  • 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, or Business (CPA or 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 is a definite plus.



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