Overview
The Sr. Staff Accountantis responsible for evaluating, reviewing, and performing expense accruals at month end to ensure company expenses are properly and adequately recorded according to GAAP.This individualwill perform flux analysis for balance sheet and P&L line items monthly. This position will also perform reconciliation of large volume general ledger accounts.
Responsibilities
Prepare General ledger Account Reconciliations. Perform P&L and balance sheet flux analysis for certain P&L and balance sheet line items monthly. Ensure compliance with (GAAP) generally accepted accounting principles, Sarbanes-Oxley 404 control procedures and company procedures. Assist in quarterly/annual SOX walk-through, testing and updating business process narratives as needed. Assist in the preparation of quarterly and annual audit request and PBC list. Acts as a liaison for handling inventory exceptions. Perform other ad hoc projects as requested by management. This is a key position during the Financial Month End Close as well as the Year End Close Process. Correct errors and inconsistencies in financial entries, documents, and reports. May be required to work additional hours during the month end close process. Reviewing open A/R and provide a monthly analysis on AR aging. Reviewing Inventory adjustments and work with operations to analyze KPI's Demonstrate ability to apply principles of accounting to analyze and prepare financial information. Perform account research and analyses to determine trends, estimates, and significant changes. Knowledge of accounting that includes spreadsheet preparation with Excel. Streamline processes by utilizing the system to download/upload data. Ability to handle multiple tasks simultaneously while maintaining a high level of attention to detail.
Qualifications
- Bachelor's degree in accounting.
- 3-5 years of accounting related experience.
- Public accounting experience is a plus.
- CPA candidate is required.
- A comprehensive understanding of GAAP, accounting procedure, accounting concepts and internal control processes in accounts payable and general accounting.
- Requires intermediate to advanced computer skills to produce reports and spreadsheets.
- Excellent analytical and problem-solving skills are needed.
- Demonstrate proficiency in Microsoft Office applications.
- Excellent written, verbal, and interpersonal communication skills
- Strong time management, organizational and problem-solving skills
- Ability to act and operate independently with minimal daily direction from manager to
accomplish objectives.
If an hourly or salary range is included in this ad it represents the range 7-Eleven in good faith believes is the range of compensation for this role at the time of this posting. The Company may ultimately pay more or less than the posted range. This range is only applicable for jobs to be performed in this state. This range may be modified in the future. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, long-term incentive compensation, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.
For a general description of all benefits 7-Eleven is offering in the US for the position, please visit this link.
