Job Summary:

Supervise staff of three responsible for monthly, quarterly & annual financial reporting. Assist with all financial audits and reports.

Job Responsibilities:

• Prepare and review monthly financial statements for accuracy
• Perform monthly trial balance account analysis and maintain monthly spreadsheet detailing account balance
• Prepare budget and forecasting reports
• Complete budget variance analysis
• Provide accounting support to field operations
• Participate in internal and external audits
• Prepare journal entries for month end close
• Assist in completing month and year end closings
• Complete ad hoc reporting and special reports
• Monitor accounts payable and prepare journal entries to correct any miscoding

Knowledge, Skill and Ability:

• Strong communication skills, able to interact with store locations, VPs, regional managers, and other corporate departments
• Excellent organizational skills
• Ability to multitask, prioritize work load, complete day to day activities, and handle all urgent requests
• Strong computer skills – word, excel, outlook, internet explorer, access, Great Plains

  Education and Experience:

  • Bachelor's degree in accounting required.
  • CPA or Masters a plus
  • 5-10 years experience in accounting and at least 4 years experience supervising staff