Senior Accounting Professional

7 days ago


The Dalles, Oregon, United States Gills Point S Tire & Auto Full time
Job Summary

We are seeking a highly skilled Senior Accountant to join our team at Gills Point S Tire & Auto. As a key member of our accounting department, you will be responsible for overseeing general accounting operations, preparing complex financial reports, and ensuring compliance with accounting principles.

Key Responsibilities
  • Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements, ensuring timely and accurate reporting of all financial information.
  • General Ledger Management: Oversee the maintenance and reconciliation of general ledger accounts, prepare and review journal entries and adjustments.
  • Month-End and Year-End Close: Involved in the month-end and year-end closing processes, ensuring all financial deadlines are met and accurate financial data is reported.
  • Account Reconciliation: Perform and review complex account reconciliations, investigate and resolve discrepancies.
  • Audit and Compliance: Prepare for and support internal and external audits, ensure compliance with GAAP and other regulatory requirements.
  • Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, monitor budget performance and report on variances.
  • Tax Compliance: Prepare and review tax filings, ensure timely submission, and assist with tax planning and compliance issues.
  • Team Leadership and Development: Provide guidance and support to junior accounting staff, train and mentor staff accountants and other team members.
  • Special Projects: Lead or participate in special projects and process improvement initiatives, collaborate with other departments to enhance financial operations and reporting.
Requirements
  • Bachelor's degree in Accounting, Finance, or related field.
  • CPA certification or equivalent is preferred.
  • 3-6 years of accounting experience.
  • Proficiency in accounting software, NetSuite preferred.
  • Strong knowledge of GAAP and financial reporting standards.
  • Advanced proficiency in Microsoft Excel and other Office Suite applications.
  • Excellent analytical, organizational, and problem-solving skills.
  • Strong attention to detail and accuracy.
  • Effective communication and interpersonal skills.
  • Ability to work independently and manage multiple tasks simultaneously.
Preferred Qualifications
  • Experience in public accounting or audit.
  • Familiarity with ERP systems and financial software.
Work Environment
  • Remote office setting with standard working hours.
  • Occasional overtime may be required during peak periods, such as month-end and year-end close.
Physical Requirements
  • Ability to sit for extended periods.
  • Ability to use a computer and other office equipment.


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