Senior Accountant
Posted on: 25 Oct 2023
Parkway, CA | Tempe, AZ
Job Description
POSITION SUMMARY:
The Senior Accountant is responsible for preparation of monthly account reconciliations, preparation of journal entries, and analysis of general ledger accounts to support monthly financial statement close process.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
· Prepare accounting entries to support accurate and timely financial statements
· Assist the Controller in month end closing, closing journal entries, accrual accounting and financial schedule preparation
· Review, reconcile, and analyze specific general ledger accounts on a daily, weekly, and monthly basis
· Maintain fixed assets ledger
· Perform variance analysis on revenue and expense accounts and report findings to management
· Monitor and analyze assigned transactions for accuracy and completeness
· Prepare accruals and reserves to ensure that revenue and expenses are properly recognized in the appropriate accounting period
· Prepare balance sheet account reconciliations for review and analysis
· Interact with the regional managers on inventory, maintenance parts and capital expenditures
· Assist in the valuation of fixed assets for acquired sites and related purchase accounting items
· Prepare schedules for annual audit
· Maintain ongoing compliance with GAAP principles, internal controls and providing technical support and guidance
· Performs other duties and responsibilities as assigned.
REQUIRED KNOWLEDGE, SKILLS AND ABILITIES:
· Advanced Excel skills including VLOOKUPS, pivot tables, macros, what-if analysis, data mining
· Detail-oriented and proactive problem-solving skills
· Motivated, self-directed, and results-driven approach to work, takes ownership of assigned tasks to drive them to completion
· Capable of establishing effective working relationships that promote teamwork and collaboration
EDUCATION AND EXPERIENCE:
· Bachelor's Degree with major in Accounting required
· 5+ years of general ledger accounting experience
· CPA Preferred
Clean Freak Car Wash Powered by Circle K offers an excellent workplace to grow personally and professionally, and includes many comprehensive benefits such as:
· Competitive Pay ($95K – $105K DOE)
· Paid Time Off Leave & Holidays
· Medical, Dental, and Vision Coverage available after 60 days
· 401K plan with company match
· Monthly cell phone allowance
· Free Employee Car Wash Membership
Circle K Stores, Inc.
Tempe, AZ
Circle K Stores, Inc. is an international chain of convenience stores, owned by the Canadian multinational Alimentation Couche-Tard. Founded in 1951 in El Paso, Texas, the company filed for bankruptcy protection in 1990 and went through several owners, before being acquired by Alimentation Couche-Tard in 2003. As of February 2020, Circle K has 9,799 stores in North America (primarily in the United States and Canada), 2,697 stores in Europe, and an additional 2,380 stores operating under franchise agreements worldwide.
In 2015, Circle K unveiled a new logo and brand identity, and Couche-Tard announced that it would deploy the brand globally, including English-speaking Canada (rebranding from the Mac's brand), Europe (rebranding from the Statoil brand), and the United States (rebranding from the Kangaroo Express brand and updating the existing Circle K brand)
Our mission at Circle K is to make our customers' lives a little easier every day. We are part of communities across North America, Europe, Asia, and the Middle East, helping us grow into one of the world’s leading convenience and fuel retail businesses. Our parent company, Alimentation Couche-Tard (“Couche-Tard”), is a leader in the Canadian convenience store industry. Together, we are brightening journeys across more than 14,200 stores in 26 countries worldwide. We’re all about Growing Together. Learn how you can join our team today: https://workwithus.circlek.com. Work with us, and we’ll make it work for you.
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IndustrySales/Retail
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No. of Employees40,000+
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Website
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Jobs Posted27563
