Job Description

We are seeking a highly skilled and detail-oriented Senior Accounting Analyst to join our General Accounting Team. This role will primarily focus on payroll and insurance-related accounting responsibilities. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to work collaboratively in a fast-paced environment.

Responsibilities: 

• Payroll Accounting:
  • Assist the manager in payroll accounting processes, ensuring accuracy and compliance with company policies and regulatory requirements.
  • reconcile payroll-related accounts and prepare necessary journal entries.
  • Collaborate with the HR Finance and Compensation teams to ensure accurate and timely processing of payroll and bonus transactions.
• Insurance Accounting:
  • Assist the manager in accounting for company insurance policies, including health, liability, and auto insurance.
  • Reconcile insurance-related accounts and prepare necessary journal entries.
  • Monitor and analyze insurance expense trends and provide insights to management.
• General Accounting:
  • Assist in the preparation of periodic, quarterly, and annual financial statements.
  • Support the period end close processes.
  • Provide support for internal and external audits.

Skills: 

• Proficient in accounting software—Oracle Cloud & EPM (Smartview); Blackline and Microsoft Office Suite.
  • Excellent analytical, problem-solving, and decision-making skills. 
  • Strong communication; collaboration and leadership skills. 
  • Detail oriented and ability to work under pressure and meet tight deadlines. 

Education & Qualifications: 

• Bachelor’s degree in Accounting, Finance, or related field.
• Payroll Accounting experience is preferred.
• Minimum of 5 years of experience in accounting or related field. 
• Experience in the automotive parts and/or retail industry is highly beneficial. 
• Extensive knowledge of Generally Accepted Accounting Principles (GAAP). 

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