Corporate Accountant

Role Purpose

This role is responsible for managing and maintaining the financial records, ensuring accuracy, compliance, and timeliness in all accounting activities. This role supports corporate financial reporting, budgeting, and analysis to assist ownership and management with decision-making.

Leadership

This role is responsible for managing the Financial Reporting Analyst 

Core Accountabilities

1. Prepare, review and analyze the financial statements
2. Prepare and review the Daily Cash Report
3. Corporate banking, daily and monthly bank reconciliation
4. Responsible for the corporate month-end close
5. Work with 3^rd party software company to automate the reporting and key business metric dashboards for owners, GMS and Sales & Fixed Ops Management.
6. Advertising posting, reconciliation, and management
7. Ad HOC custom reports for ownership
8. Fixed Assets – manage all fixed assets for the company including reconciliation and posting to the ledger
9. Depreciation – manage all aspects of the depreciation schedules
10. Provide support for mergers, acquisitions, and other corporate projects
11. Other miscellaneous duties and responsibilities as assigned.

Competencies and Qualifications

1. 4-year degree in accounting or related field.
2. Minium 5 years of related experience.  
3. Must be flexible, highly organized, possess excellent interpersonal and communication skills.  Always leads by example with professional work ethic.
4. Regular on-time attendance is an essential function of this position to meet deadlines.