SENIOR ANALYST, ACCOUNTS PAYABLE
Company: Judge Group
Location: Raleigh
Posted on: October 2, 2024
Job Description:
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.
Keywords: Judge Group, Burlington , SENIOR ANALYST, ACCOUNTS PAYABLE, Accounting, Auditing , Raleigh, North Carolina
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