Description
The Senior Accounting Analyst will be responsible for ensuring the accuracy and compliance of our financial records, reports and statements in accordance with company policies, US GAAP and IFRS. The Senior Accounting Analyst will gain an understanding of the policies and procedures that impact the accounting results with the intention of migrating and helping implement an automated environment for journal entries, account reconciliations and reviews. Seeking to find practical, innovative and efficient solutions to complex accounting challenges.
This role will be a Hybrid work environment.
Job Responsibilities
Manage, review and reconcile accounts and accounting processes on a monthly and quarterly basis
Participate in month end close process through journal entries and task management
Analyze financial data and identify trends, issues, and opportunities for efficiency and improvement
Assist in the preparation of monthly financial reporting packages
Collaborate with cross-functional teams to identify opportunities to automate and/or gain efficiencies over the current accounting processes
Manage documentation on the Company’s accounting policies and procedures and financial controls
Evaluate and recommend enhancements to accounting procedures and reconciliation process
Prepare, support and post complex journal entries in the Company’s general ledger
Coordinate and assist with internal and external audits, providing necessary documentation
Maintain support and report on financial statement line items within audited financial statements
Analyze and provide explanations for variances in business segment financial analysis as it relates to periodic actual results versus budgets, forecasts, and strategic planning initiatives
Research and resolve accounting discrepancies and inquiries
Other duties as assigned
Qualifications
Bachelors degree in Accounting, Finance or similar business degree required.
7+ years of experience in general ledger accounting. FP&A experience a plus
Strong analytical skills and the ability to decipher and work effectively with large volume of data
Strong understanding of US GAAP to utilize and apply common accounting and financial concepts
Large ERP systems experience, such as SAP preferred. Experience with Blackline desirable.
Problem solving, critical thinking and attention to detail
Ability to work on and maintain multiple project assignments at a time and switch tasks as necessary
Strong reconciliation and organizational skills required
Strong commitment to leadership and integrity
Excellent verbal and written communications skills
Benefits
Competitive compensation
Tuition reimbursement
401k plan with a company match. Immediate 100% vesting
Comprehensive benefits including medical, dental and vision
Company paid short term disability and employer subsidized long term disability
Company paid life insurance
Discount tire purchasing
And more!
Company Overview
With $5 billion in revenue and 3,800+ employees in the U.S., Mexico and Canada, TBC Corporation is a leader in the mobility industry and one of North America’s largest marketers of automotive replacement tires through wholesale and franchise operations. TBC serves wholesale customers in the United States, Canada, and Mexico through TBC Brands, NTW, TBC International, and TBC de Mexico. Additionally, TBC responds to the needs of consumers in search of total car care at more than 2,000 franchised tire and automotive service centers under the Big O Tires® and Midas®. TBC is headquartered in Palm Beach Gardens, Florida.
TBC markets on a wholesale basis to regional tire chains and distributors serving independent tire dealers throughout the US, Canada, and Mexico. TBC has 20 proprietary brands of tires specializing in passenger, commercial, farm and specialty tires. In 2005, TBC Corp. was purchased by Sumitomo Corporation of America (SCOA). SCOA is the largest subsidiary of Sumitomo Corporation (SC), one of Japan’s major integrated trading and investment business enterprises. In 2018 Michelin, the largest tire manufacturer in Europe, invested in the company which is now a 50:50, privately held joint venture between Sumitomo and Michelin.
TBC Corporation is an Equal Opportunity Employer and maintains a Drug-Free Work Environment.
#joinourteam #TBC #tbccorp #LI DNI
Flexible work from home options available.