Senior Accounting Manager - GAAP Close & Reporting

DOBBS TIRE & AUTO CENTERS; High Ridge (MO); On-site; USD 85,000 - 110,000; Full time

Job summary

Dobbs Tire & Auto Centers is seeking an Accounting Manager to oversee general ledger close, record transactions, and provide management reporting across multiple locations. This exempt, full-time role reports to the Controller and supports a growing multi-unit business in Missouri.

You will manage fixed assets, assist treasury, ensure US GAAP compliance, and partner with auditors. The ideal candidate has 5+ years senior accounting experience, strong Excel and NetSuite skills, and a bachelor’s

Qualifications

• 5+ years senior accounting experience in a corporate environment.
• Strong knowledge of federal, state, local and corporate governance policies and compliance regulations.
• Experience with monthly, quarterly, and year-end financial statements and variance analyses.
• Bachelor’s degree in accounting strongly preferred.

Responsibilities

• Prepare general ledger entries and reconciliations for the monthly close.
• Assist with the preparation and posting of routine general ledger entries.
• Record payroll-related activity to the general ledger with accuracy.
• Perform consolidation activities and support the year-end financial audit.
• Conduct accounting research and analysis, providing recommendations on appropriate accounting treatment.
• Demonstrates the ability to manage complex information and support decision-making.
• Identify and resolve problems by gathering data, researching issues, and applying judgment.
• Analyze accounting records to explain variances identified during financial statement review.
• Support monthly balance sheet and income statement account analysis.
• Manage the Fixed Asset accounting process and reporting.
• Communicate effectively with internal and external customers and management.
• Ensure compliance with corporate policies and employment regulations.
• Collaborate with external auditors and provide documentation as needed.
• Develop and maintain internal processes and controls; update as needed.

Skills

Senior accounting

US GAAP

Advanced Excel

NetSuite ERP

Education

Bachelor's degree in accounting

Job description

Dobbs Tire & Auto Centers is seeking an Accounting Manager to oversee general ledger close, record transactions, and provide management reporting across multiple locations. This exempt, full-time role reports to the Controller and supports a growing multi-unit business in Missouri.

You will manage fixed assets, assist treasury, ensure US GAAP compliance, and partner with auditors. The ideal candidate has 5+ years senior accounting experience, strong Excel and NetSuite skills, and a bachelor’s