Senior Accountant

Top Card Ace Hardware; West Des Moines (IA); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Paid time off and holidays

Medical, Dental, Vision

Short Term Disability

Long-Term Disability and LifeInsurance

401(k) Plan with company match

Ongoing training and development

Family friendly work environment

Rewards for service

Job summary

Ace Hardware in West Des Moines, Iowa, seeks a Full-Time Senior Accountant to join our headquarters team. This role reports to the Assistant Controller and supports month-end close, variance analysis, intercompany accounting, and the annual audit process.

The successful candidate will mentor staff, ensure accurate financial reporting, and help maintain policy compliance in a fast-paced, deadline-driven environment.

Qualifications

• Bachelor’s degree preferred
• Minimum of 4 years of accounting experience
• Strong verbal and written communication
• Proficiency in Microsoft Excel and Word
• Strong analytical skills to investigate and resolve variances
• Ability to mentor Staff Accountant and support month-end close
• Experience with accounting software such as Business Central, Sage Intacct, or Workday preferred

Responsibilities

• Review invoices and requisitions prepared by the Staff Accountant for proper documentation and approval prior to payment
• Ensure expenses are reported to the appropriate accounts and cost centers by analyzing invoices and expense reports
• Review monthly accruals to ensure alignment with the budget and proper financial reporting
• Review intercompany expenses between entities
• Review month-end deposit activity in the operations account as prepared by the Staff Accountant
• Verify that transactions comply with financial policies and procedures
• Provide explanations of variance analysis across profit & loss and balance sheet accounts
• Assist in the annual audit by preparing assigned reports and providing documentation as directed by the Controller
• Perform other related duties as assigned

Skills

Communication

Analytical skills

Problem solving

Education

Bachelor's degree

Tools

Excel

Word

Business Central

Sage Intacct

Workday

Job description

At Ace Hardware, we’re more than just a hardware store. We are a trusted part of the community, built on relationships, service, and a passion for helping people. With more than 5,000 stores worldwide, Ace is proud to stand apart from the big-box retailers by keeping the neighborhood feel, personalized service, and hometown values that make us special.

Ace is seeking a Full-Time, Senior Accountant for its Headquarters in West Des Moines, Iowa. This position reports to the Assistant Controller. Ace thrives in a high-growth, fast-paced, can-do environment. To be successful in this role you must have a sense of urgency, be able to work in a deadline-oriented environment, be a highly organized self-starter and a team player.

Responsibilities

• Review invoices and requisitions prepared by the Staff Accountant for proper documentation and approval prior to payment
• Ensure expenses are reported to the appropriate accounts and cost centers by analyzing invoices and expense reports
• Review monthly accruals to ensure alignment with the budget and proper financial reporting
• Review intercompany expenses between entities
• Review month-end deposit activity in the operations account as prepared by the Staff Accountant
• Verify that transactions comply with financial policies and procedures
• Provide explanations of variance analysis across profit & loss and balance sheet accounts
• Assist in the annual audit by preparing assigned reports and providing documentation as directed by the Controller
• Perform other related duties as assigned

Requirements of the Senior Accountant

• Bachelor’s degree preferred
• Minimum of 4 years of experience in accounting
• Strong verbal and written communication skills with the ability to solve problems effectively
• Proficiency in Microsoft Excel and Word
• Strong analytical skills with the ability to investigate, explain, and resolve variances across profit & loss and balance sheet accounts
• Ability to mentor, train, and provide guidance to the Staff Accountant
• Flexibility to adjust job duties as needed to support month-end preparation and provide additional assistance to the Assistant Controller and Staff Accountant
• Experience with accounting software such as Business Central, Sage Intacct, or Workday preferred

Included is a comprehensive benefits package that includes:

• Paid time off and holidays
• Medical, Dental, Vision, Short Term Disability
• Company paid Long-Term Disability and Life Insurance
• Employee Assistance Plan
• 401(k) Plan with company match
• Ongoing training and development
• A family friendly work environment
• Rewards for service

You can visit our web site for more information: https://www.bernaucapital.com

Ace Hardware is an Equal Opportunity Employer and a Drug-Free environment. Ace goes beyond hardware: build a future, a purpose, and a community with us!