Senior Accountant
Dealer.com
Company
Cox Automotive - USAJob Family Group
Job Profile
Management Level
Flexible Work Option
Travel %
Work Shift
Compensation
Compensation includes a base salary of $81,400.00 - $122,000.00. The base salary may vary within the anticipated base pay range based on factors such as the ultimate location of the position and the selected candidate’s knowledge, skills, and abilities. Position may be eligible for additional compensation that may include an incentive program.Job Description
Cox Automotive is hiring a Senior Accountant. This position serves as a financial partner within the Cox Automotive Accounting Center of Excellence, focusing on general accounting responsibilities related to property, plant, and equipment (PP&E). The role involves managing expense and balance sheet accounts, preparing journal entries, and performing detailed reconciliations and financial analysis. A strong understanding of time-tracking processes, P&L and balance sheet accounts, and company accounting policies is essential. The position requires increasing independence, with guidance provided primarily for complex issues and periodic oversight from a Senior Manager.
RESPONSIBILITIES:
Perform various month-end close responsibilities including closure of the project accounting and fixed asset subledgers, preparing consolidated fixed asset rollforwards, and preparation of monthly capital spend reporting
CAPEX/OPEX project delineations
Fixed Assets lifecycle management
Perform monthly, quarterly, and annual close processes related to fixed assets.
Ensure compliance with capitalization policies and accounting standards.
Provide direction to offshore team related to journal entries and account reconciliations
Proactively identify opportunities for improvement of all accounting processes, engaging process design conversations, and making recommendations.
Partner with other departments to ensure all internal controls are adhered to and financial statements are fairly and accurately presented
Ensure all accounting procedures, records, and reports conform to generally accepted accounting principles (GAAP)
Perform accounting research and conduct variance analysis on financial results to determine trends, estimates, and significant changes impacting completeness and accuracy of financial statements
QUALIFICATIONS:
Bachelor’s degree in Business Administration (Finance and/or Accounting required) with 4+ years of accounting experience. A candidate may also have a Master's Degree with 2+ years of experience or a Ph.D with 1+ years of experience.
Advanced Degree and/or CPA a plus
Excellent knowledge of GAAP
Analytical mindset with proven ability to exercise judgement, analyze data and prepare financial reports
Excellent interpersonal and customer service skills with proven ability to influence others
Proven ability to work with all levels in the organization and to deliver high levels of customer service
Excellent oral and written communication is mandatory
Experience working with minimal direction as well as being resourceful and independent in solving problems
Excellent problem solving and prioritization skills with strong attention to detail
Excellent proficiency with financial software tools including Excel, Word, Powerpoint, Oracle, Blackline and Hyperion/OneStream
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