Job Description

Choose a job you love, and you will never have to work a day in your life. — Confucius

Senior Accounting Analyst (Hybrid)

  • Job Tag: #LI-NA1
  • Posted: September 19,2022

Senior Accounting Analyst at a $4 billion sports manufacturing company. This role is a blend of FP&A and accounting, a great opportunity to get into the FP&A world from Audit. Hybrid working environment and awesome office. Ideal candidate has 3+ years of audit experience and has worked on a public company previously. 

Responsibilities

  • Perform accounting analysis on various transactions and maintain a high level of accuracy in a timely manner.
  • Ensure proper SOX controls are maintained.
  • Ad HOC special projects and analysis to support the overall business.
  • Assist with Risk Assessment and Analysis to address financial statement and reporting risks.
  • Provide Internal and External Audit Support.
  • Analyze data for audit requests.
  • Development of new structure as needed and assist with special transactions.
  • Creation of procedures related to new structure.
  • Collaborate with the Corporate Tax Department to resolve sales tax questions and issues.
  • Contribute to Month-end close Process
  • Balance Sheet and Income Statement analysis before results are published
  • Determine need for journal entries & additional month-end close procedures
  • Account Reconciliations for Inventory in Transit, Prepaid Assets, & Received not Billed (others to be assigned
  • Assist in reconciling interdepartmental transactions (IDT)
  • Perform other duties as requested

Desired Skills and Experience

  • Bachelor’s degree in accounting (CPA Preferred)
  • 3+ years of experience in one or more of the following: Public accounting, General accounting, SOX Compliance, or Expenditures
  • Strong knowledge of Generally Applied Accounting Principles.
  • Proficient in Microsoft Office Products and experience in financial ERP solutions. (Microsoft AX, Alteryx, Workiva and/or Planful a plus)

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