Senior Accounting Specialist
2 weeks ago
Rally House is a specialty retail organization that focuses on local products. We are seeking individuals who thrive in a dynamic environment, as we currently operate over 180 stores nationwide, with plans for further expansion. As part of our team, you will benefit from an exclusive store discount, a competitive benefits package including flexible PTO, 401k matching, parental leave, paid holidays, and opportunities for ongoing professional development as we continue to grow.
We offer more than just jobs; we provide career paths. Become a part of our journey.
Job Overview
The Senior Accounting Specialist brings extensive accounting expertise, coupled with strong analytical skills and a comprehensive understanding of general ledger operations.
This role involves executing detailed general ledger accounting tasks and analyses across all sectors of the Company's retail operations.
The Senior Accounting Specialist will support all aspects of the closing and reporting cycle, enhance procedures, and assist with the SOX internal control framework for the retail division.
Key Responsibilities
- Conduct analysis and prepare journal entries and accruals.
- Generate monthly income statements and expense reports, presenting findings to department leaders, highlighting areas for improvement and ensuring accuracy.
- Execute comprehensive monthly reconciliations and account analyses.
- Gather and evaluate monthly financial outcomes, preparing variance analyses as necessary.
- Collaborate with operational departments to facilitate closing activities and comprehend key performance drivers.
- Aid in the development of process enhancements and best practices.
- Maintain and create documented procedures, ensuring adherence to SOX and GAAP standards.
- Assist in compiling and preparing the monthly financial reporting package.
- Support the Controller during the audit process by completing required schedules and working closely with external auditors.
- Undertake ad-hoc assignments and special projects with minimal supervision.
Ability to manage multiple tasks and prioritize effectively. Ability to work autonomously and collaboratively within a team environment. Accountable for outcomes, proactively addressing challenges and seeking solutions. Exceptional verbal, written, and analytical capabilities. Strong communication skills, both written and verbal, conveying clear and effective messages.
Qualifications
5+ years of experience in public/private US GAAP accounting, with a solid understanding of monthly closing processes; 2+ years of general accounting experience; Bachelor's degree in finance or accounting is required; MBA, CPA, CMA, or candidates pursuing CPA/CMA certification are advantageous; ERP Systems (NetSuite) experience is preferred; Retail or Wholesale experience is a plus.
Physical Requirements
Occasionally required to stoop, kneel, bend, crouch, and lift up to 10 pounds to set up computer equipment.
Salary Range: $75,000 - $90,000 annually.
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