Sr. Accountant
Eyeglass World
- Duluth, GA
- Permanent
- Full-time
- Completes assigned month end closing procedures in an accurate, efficient, and timely manner.
- Prepares journal entries with sufficient support and in compliance with GAAP.
- Interfaces with other departments to research, obtain support for assigned accounts.
- Analyses monthly doctor exchange revenues, doctor exchange cost of sales, others expenses and prepares month-end presentation to our Independent Practice management team.
- Prepares balance sheet account reconciliation and variance analysis in Blackline, as needed.
- Prepares schedules and support for SEC and tax teams, internal and external audit, and quarterly reviews.
- Prepares, reviews, and distributes assigned reports.
- Assists in writing new reports and perform ad hoc reporting and analysis as required.
- Assists in implementing best practices and process improvements/automation for accounting and financial reporting to include detailed documentation of processes and controls.
- 8+ years of progressive accounting experience. (Required)
- Four year college degree or equivalent experience. in Accounting/Finance. (Required)
- SOX, CMA or CPA Upon Hire (Preferred)
- Financial reporting systems experience. Required
- Strong understanding of GAAP requirements. Required
- Advanced spreadsheet, Oracle ERP experience. Preferred
- Microsoft Dynamics 365, BPC and Business Objects/Webi experience. Preferred
- Experience with Blackline Software is a plus. Preferred
- Analytical thinker with ability to conduct research, data analysis and resolve complex problems quickly. Required
- Carefully monitors the details and quality of own and/or other's work. Required
- Able to interpret concerns and able to work with a wide range of associates, teams, supervisors, and senior managers. Required
- Effectively conveys information and ideas in concise and meaningful exchanges through written and verbal communication. Required
- Can effectively handle several problems or tasks at once. Required