Senior Analyst, Accounts Payable Analysis
Summary: We are seeking a Senior Analyst to join our Accounts Payable Analysis team. The ideal candidate will have extensive experience in A/P accounting and a strong understanding of GAAP and SOX compliance.
Responsibilities:
- Prepare, review, and post journal entries to book accruals/deferrals, reclasses, and other adjustments.
- Run account analysis reports, analyze variances, and provide commentary.
- Prepare account reconciliations for assigned accounts.
- Assist with special projects such as account cleanups, system integrations, and the implementation of new compliance measures.
- Collaborate with cross-functional teams including Merchants, AP, Finance, Operations, and IT.
- Assist in period, quarter, and year-end close processes and audits.
- Contribute to continuous improvement initiatives to streamline accounting processes and enhance financial controls.
Skills:
- Solid understanding of US GAAP and experience with SOX compliance.
- Advanced skills in Microsoft Office Suite.
- Team player who also works well independently.
- Strong analytical, organizational, conflict-solving, and negotiation skills.
- Familiarity with accounting software such as Oracle Cloud ERP, Power BI, Blackline, and/or AS400.
- Effective communication skills, both oral and written.
- Ability to thrive in a dynamic, collaborative, and fast-paced work environment.
Qualifications:
- 5+ years of progressive experience in A/P accounting.
- Bachelor’s degree in Accounting, Finance, or Business (CPA or Master’s degree preferred).
- Experience in the automotive parts and retail industry is highly beneficial.
- Extensive knowledge of Generally Accepted Accounting Principles (GAAP).
- Experience working for a retail company is a definite plus.
