Senior Accountant- Hybrid

Shopko; Green Bay (WI); Vor Ort; USD 65.000 - 90.000; Vollzeit

Zusammenfassung

Shopko Optical in Green Bay, WI seeks an accounting professional to manage weekly, monthly, and annual reporting under the Controller. You will assist in month-end close, reconcile key accounts, and ensure IFRS compliance in coordination with the parent company.

Strong US GAAP knowledge, CPA eligibility, advanced Excel skills, and Oracle NetSuite experience are required. This role demands cross-functional collaboration, attention to detail, and ability to work extended hours when deadlines arise.

Qualifikationen

• Bachelor's degree in accounting.
• CPA eligible or CPA certification preferred.
• 3-5 years of accounting experience.
• Strong US GAAP knowledge and public accounting experience is a plus.
• Experience with Oracle NetSuite preferred.

Aufgaben

• Manage weekly, monthly and annual reporting requirements.
• Assist in month end close and reconcile key accounts.
• Ensure IFRS compliance in coordination with the parent company.
• Support external audits with documentation and communication.
• Improve controls over general accounting and financial reporting.

Kenntnisse

IFRS expert

US GAAP

Cross-functional partner

Journal entries

Advanced Excel

NetSuite

Ausbildung

Bachelor's in accounting

CPA eligible

Tools

Oracle NetSuite

Jobbeschreibung

Under the direction of the Controller, partner with cross-functional teams to manage various weekly, monthly and annual requirements for internal and external reporting. Assist in month end close process, including accounting for key accounts and performing account reconciliations in an accurate and timely manner. Work closely with parent company to ensure compliance with IFRS accounting standards. Assist in audit procedures and preparation. Review/improve controls over general accounting and financial reporting areas.

DUTIES AND RESPONSIBILITIES:

GENERAL ACCOUNTING

• Assume role of company's IFRS subject matter expert, including advising colleagues and finance leadership of potential changes to policy or procedure to simplify accounting
• Partner cross-functionally on new initiatives and ensure compliance with accounting standards of parent company
• Prepare and review journal entries for posting to general ledger accounts
• Compile and analyze financial information of key accounts
• Calculate and analyze various reserve and accrual entries
• Reconcile and review various general ledger accounts to ensure balances are appropriate
• Maintain integrity of the general ledger account and reporting structure

FINANCIAL REPORTING

• Assist with month end close process to ensure timely completion of financial statements
• Participate in month end review and analysis of financial statements
• Research financial statement variances and recommend needed adjustments
• Prepare schedules to meet monthly financial reporting requirements
• Prepare supporting schedules, verify accuracy and obtain backup from other departments for financial statement reporting
• Support external audit including preparing documentation and communication with third parties to ensure timely follow up and resolution of any issues or questions

FINANCIAL CONTROLS

• Maintain an effective control environment by taking ownership of and being accountable for assigned control activities
• Effectively communicate any concerns around controls to mitigate adverse impacts
• Retain evidence of control activity and make it available for review as needed

MINIMUM KNOWLEDGE, EXPERIENCE & SKILLS REQUIREMENTS:

• Bachelor's degree in accounting
• CPA certification or CPA eligible
• 3-5 years' experience in the field of accounting
• Public accounting experience preferred
• Strong technical US GAAP knowledge required
• Able to work cross-functionally with excellent attention to detail and follow through
• Solid interpersonal relationship skills
• Strong analytical and conceptual skills
• Strong oral and written communication skills; able to communicate effectively across all levels of the organization
• Proven ability to work collaboratively in a matrix environment
• Solid organizational and planning skills
• Advanced Excel skills required
• Experience with Oracle NetSuite preferred

ESSENTIAL FUNCTIONS & WORK REQUIREMENTS

• Ability to effectively communicate at all levels within the organization through written and two-way verbal communication
• Able to read and write at a high school graduate level
• Able to lift 10 to 20 pounds
• Able to sit or stand for extended periods of time
• Able to operate various office equipment (e.g., personal computer, telephone, fax machine, copier, etc.)
• Able to work normal and/or extended (evenings, nights and weekends) office hours to meet established deadlines
• Able to travel independently to support Company objectives and personal development

These statements are intended to describe the general nature and level of work performed by teammates assigned to this job classification. They are not intended to be an exhaustive list of all responsibilities, duties and skills required.