Senior Accountant, Expenses & Prepaids | Close & Reconcile

Hibbett; Birmingham (AL); On-site; USD 65,000 - 90,000; Full time

Job summary

Hibbett is seeking a Senior Accountant, Expenses and Prepaid to manage expense accruals, prepaid items, and T&E across multiple entities. You will prepare journal entries, conduct reconciliations, and support the monthly consolidated close in Workday.

You will partner with business leaders to ensure timely, accurate expense reporting and maintain ERP records. Strong GAAP knowledge and CPA preferred are valued.

Qualifications

• Bachelor’s degree in Accounting or Finance; CPA preferred.
• Strong computer skills with Excel and Workday Financials; GAAP knowledge.

Responsibilities

• Prepare journal entries for expense accruals, prepaid items, T&E, and related activities across multiple companies.
• Perform reconciliations and reclassifications to ensure accurate general ledger balances.
• Own vendor relationships for prepaid supplies and fixtures; ensure accuracy and support.
• Assist monthly close and provide analytical reviews of GL balances.
• Support audits and internal controls, and assist system implementations and testing.

Skills

Microsoft Office

Attention to detail

Analytical thinking

Communication skills

Education

Bachelor’s in Accounting/Finance

CPA preferred

Tools

Workday Financials

Job description

Hibbett is seeking a Senior Accountant, Expenses and Prepaid to manage expense accruals, prepaid items, and T&E across multiple entities. You will prepare journal entries, conduct reconciliations, and support the monthly consolidated close in Workday.

You will partner with business leaders to ensure timely, accurate expense reporting and maintain ERP records. Strong GAAP knowledge and CPA preferred are valued.