Senior Financial Accountant

2 weeks ago

Brentwood, Tennessee, United States TSC Full time

Job Overview

This role is pivotal in utilizing advanced accounting methodologies and intricate practices to classify and document financial transactions, ensuring a thorough and precise financial closing process. The focus will be on accounting for capital investments, particularly in IT capital expenditures and operational expenses.

Key Responsibilities

⦁ Develop intricate journal entries and financial statements (such as balance sheets, income statements, and monthly closing reports) in accordance with Generally Accepted Accounting Principles (GAAP) and other regulatory standards.

⦁ Examine and validate financial data to guarantee the accuracy and completeness of accounts, including general ledger accounts, income statements, and balance sheets, to create detailed account reconciliations and identify any unusual trends or discrepancies.

⦁ Establish, uphold, and coordinate the execution of accounting and financial control procedures.

⦁ Foster relationships with IT business partners, maintaining monthly communication to accurately monitor and account for IT capital and operational expenditures.

⦁ Guide, mentor, and provide constructive feedback to junior staff members.

⦁ Investigate and address inquiries from the Company's internal and external audit teams.

⦁ Support the preparation and review of annual budgets and periodic financial forecasts.

Required Qualifications

Experience: 3 - 5 years in industry accounting, public accounting, or internal auditing. Experience in a retail setting and familiarity with SAP is advantageous. Knowledge of Alteryx, Power BI, TM1, or Tableau is beneficial but not mandatory.

Education: A Bachelor's degree in Accounting or a related discipline is preferred. Any suitable combination of education and experience will be taken into account.

Professional Certifications: Certified Public Accountant (CPA) certification or CPA candidate status is preferred.

Preferred Skills and Abilities

Comprehensive understanding of SEC regulations, GAAP, and recent accounting standards. Proficient in Microsoft Office, particularly advanced Excel skills. Ability to manipulate data effectively to facilitate project analysis and completion.

Working Environment

Hybrid / Flexible working arrangements.

Physical Demands

Sitting Standing (not walking) Walking Lifting up to 10 pounds

Disclaimer

This job description provides a general overview of the responsibilities associated with the position. It is not intended to be an exhaustive list of duties. A team member may be required to perform additional tasks as assigned by their supervisor.

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