Senior Compliance Accountant

2 months ago


Indianapolis, United States Creative Financial Staffing Full time

Job Title: Compliance and Statutory Senior Accountant

Company Overview: Join the global expansion of our client, a leading retailer with 1,200+ locations domestically and 50+ internationally.

General Position Summary: Seeking a skilled Compliance and Statutory Senior Accountant responsible for ensuring adherence to GAAP, managing internal and external audits, and fostering effective communication with various departments and external partners.

Responsibilities:

  • Manage internal and external annual audits, overseeing schedules and reports.
  • Ensure schedules align with GAAP and audit controls.
  • Coordinate with US and international audit teams, delivering PBC schedules.
  • Represent Accounting and Controls, communicating effectively with key business partners.
  • Prepare and track monthly action plans in response to audit findings.
  • Delegate and oversee team tasks, assist in team development, and handle people management aspects.
  • Support finance and accounting teams in issue resolution, escalations, and accounting adjustments.
  • Lead and support audit process improvement initiatives.
  • Assist with ad-hoc projects as needed.

Required Knowledge, Skills, and Education:

  • Professional experience in technical accounting and audit controls.
  • Public accounting experience is a plus.
  • Analytical thinking with attention to detail.
  • Exceptional Excel skills.
  • Excellent written and verbal communication.
  • Prioritization and time management skills.
  • Experience with Microsoft D365 is a plus.
  • Bachelor's Degree in Accounting, Finance, Business, or related field.

Successful Candidate Traits:

  • Prior experience in a fast-paced environment.
  • Audit/public accounting background.
  • Proficiency in processes.
  • Positive mindset and great work ethic.
  • Excellent communicator.
  • Adeptness in Excel.


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