Senior Accountant: Lead Close & GAAP Reporting

ROARK; Ontario (CA); On-site; USD 90,000 - 120,000; Full time

Job summary

ROARK is seeking a Senior Accountant to strengthen financial reporting and processes for a growing automotive distribution and retail organization. You will own month-end closes, prepare journal entries, analyze variances, and support audits and compliance.

The role emphasizes ownership, continuous improvement, and collaboration with operations, offering opportunities to contribute to business performance and growth within a stable, established company.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field is required.
• 5+ years of progressive accounting experience with strong knowledge of GAAP and financial reporting.
• Advanced Microsoft Excel skills and strong analytical, problem-solving, and organizational abilities.

Responsibilities

• Lead the monthly, quarterly, and year-end close processes with timely and accurate financial reporting.
• Prepare and review journal entries, account reconciliations, and general ledger activity.
• Analyze financial results, investigate variances, and provide recommendations to improve financial performance.
• Assist with the preparation of monthly financial statements and management reporting packages.
• Support external audits, tax reporting, and compliance with GAAP and company accounting policies.
• Partner with operational leaders to improve accounting processes, internal controls, and reporting efficiency.
• Mentor and provide guidance to accounting staff and support departmental initiatives.

Skills

GAAP knowledge

Month-end close management

Analytical thinking

Problem solving

Organizational skills

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Excel

Job description

ROARK is seeking a Senior Accountant to strengthen financial reporting and processes for a growing automotive distribution and retail organization. You will own month-end closes, prepare journal entries, analyze variances, and support audits and compliance.

The role emphasizes ownership, continuous improvement, and collaboration with operations, offering opportunities to contribute to business performance and growth within a stable, established company.