What are the responsibilities and job description for the Senior Accountant position at Holley Performance?
Job Summary:
The Senior Staff Accountant will play a pivotal role in the company’s accounting functions, focusing on month-end close processes, financial reporting, account reconciliations, and compliance with Sarbanes-Oxley (SOX) 404 requirements. This individual will collaborate with cross-functional teams to ensure accurate financial reporting in accordance with US GAAP and support special projects as required.
Key Responsibilities:
- Execute monthly, quarterly, and annual account reconciliations of balance sheet accounts, ensuring accuracy and timely completion.
- Prepare accurate and timely financial statements, reports, and supporting schedules.
- Support the coordination of external audits and ensure timely completion of deliverables.
- Analyze general ledger accounts and ensure accurate and complete reconciliations.
- Oversee the reconciliation of intercompany transactions and eliminations.
- Assist in the preparation of financial statements that reflect accurate business performance, in compliance with US GAAP.
- Monitor actual financial performance against budget and forecast, providing variance analysis.
- Ensure compliance with Sarbanes-Oxley (SOX) 404 internal controls by documenting, maintaining, and performing controls as required.
- Continuously monitor internal controls to ensure effectiveness, identify gaps, and recommend improvements.
- Assist with foreign exchange accounting, including currency translation, to ensure compliance with US GAAP and accuracy in reporting.
- Contribute to the continuous improvement of accounting processes, financial reporting, and internal controls.
- Foster a collaborative team environment, encouraging knowledge sharing, and professional growth within the accounting department.
- Perform ad-hoc financial analysis, reporting tasks, and special projects as requested by senior management.
Skills and Qualifications:
- Bachelor's degree in Accounting. (CPA or CPA-track preferred).
- 3-5 years of accounting experience, preferably in a public company or corporate setting.
- Demonstrated knowledge and experience with US GAAP and SOX compliance requirements.
- Experience with financial reporting, reconciliations, and month-end closing processes.
- Proficiency with accounting software and ERP systems
- Strong Excel skills and proficiency in financial modeling and data analysis.
- Strong analytical and problem-solving skills with the ability to analyze complex financial data.
- Ability to identify process inefficiencies and recommend improvements.
- Excellent written and verbal communication skills.
- Ability to effectively communicate with cross-functional teams and senior management.
- High level of attention to detail and accuracy.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Strong organizational and time-management skills.
