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Senior Accountant

2 months ago

Monroe, United States La-Z-Boy 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:

This position is responsible for a wide variety of accounting functions including journal entries, account reconciliations and financial reporting. Additionally, this position is responsible for more complex accounting tasks and variance analysis research within the assigned business unit’s financial statements.

Job Description

KEY RESPONSIBILITIES:

Prepare and record non-standard journal entries in the general ledger and consolidations systems and complete reconciliations of related balance sheet accounts. Acts as a primary liaison between Accounting and leadership of various corporate business units. Regularly meets with leadership to assist in the preparation of the monthly forecast and the annual operating plan. Researches, analyzes, and resolves complex reconciling items and unreconciled differences identified during the reconciliation process. Assist the business with analyzing their variances between actual results and forecast each fiscal month. Document and substantiate explanations for these variances for management review. Assist the business with monthly updates to their departmental forecast. Prepares certain internal management reporting documents. This includes identifying variances to the plan/forecast and communicating explanations for all divisions involved. Preparation of accurate and timely external reporting. May perform key functions as the administrator of accounting related systems. Assists with preparation of the quarterly SEC filings and in the gathering of information requested by our internal and external auditors during interim and year-end reviews and SOX audits. Special projects which may include, identifying and implementing process improvements which drive efficiencies, technical research, and ad hoc financial analysis. Provides leadership with timely and accurate responses to ad-hoc data requests. Ensure compliance with key internal controls for areas of responsibility Regularly communicates to business partners on financial concepts.

Scope & Impact

This position is part of the Accounting department which ultimately is responsible for all externally reported financial statements and results, internally consolidated financial statements and results, and complex accounting concepts which impact the company overall.

Minimum Requirements

Bachelor’s Degree in Accounting, Finance or related field with 4-6 years of related experience or equivalent. Knowledge of U.S. GAAP accounting principles. Ability to effectively communicate with all levels of the organization. Proficient in Microsoft Excel, PowerPoint, Outlook, and Word. Strong attention to detail and deadline driven Must have strong analytical skills Up to 10% Travel

Preferred Requirements

Experience with JD Edwards Enterprise One and Host Analytics

SUPERVISORY RESPONSIBILITIES: None

Physical Demands/Work Environment

Office environment / no specific or unusual physical or environmental demands.

Core Attributes

Communicate Transparently

Lead the Team

Impact and Influence

Deliver Results

Coach and Develop

At La-Z-Boy, we are committed to fostering an environment in which all employees feel valued, included, and empowered to do their best work and bring great ideas to the table. We understand that our employees’ diverse backgrounds, experiences, perspectives, and viewpoints add value to our ability to create and deliver the best possible service, quality products, and is of upmost importance as we work together to Build Something Amazing.

OTHER DUTIES: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the incumbent for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Weekly Hours

40

Work Shift

First Shift (United States of America) #J-18808-Ljbffr