What are the responsibilities and job description for the Staff Accountant position at Holley Performance?
Position Overview:
As a Staff Accountant you will play a key role in supporting the accuracy and integrity of our financial operations. This position is ideal for a proactive and detail-oriented individual who thrives in a dynamic corporate environment and is eager to engage in process improvements, financial reporting, and compliance with evolving standards.
Key Responsibilities:
- Perform timely and accurate monthly, quarterly, and annual balance sheet account reconciliations.
- Prepare and post journal entries in accordance with company policies and US general applicable accounting standards (US GAAP).
- Review and ensure the accuracy of financial transactions, collaborating with internal departments to resolve any discrepancies.
- Assist in the preparation of monthly, quarterly and year-end close and assist in preparing audit schedules.
- Ensure compliance with Sarbanes-Oxley (SOX) 404, including testing, documentation, and maintaining internal control processes.
- Identify and evaluate control risks in accounting processes and contribute to process improvements and automation solutions to enhance efficiency and mitigate risk.
- Collaborate with internal audit teams and external auditors to facilitate successful audit processes.
- Support the preparation of monthly, quarterly, and annual financial reports for internal stakeholders and regulatory filings.
- Participate in projects aimed at automating financial reporting, enhancing internal controls, and reducing the month-end close cycle time.
- Continuously evaluate financial processes for inefficiencies, recommending and leading improvements.
- Ensure adherence to Generally Accepted Accounting Principles (GAAP) in all financial records and reports, staying up-to-date on changes in accounting standards and regulatory requirements.
- Collaborate with the senior staff accountant to ensure financial policies and procedures remain current and compliant with industry best practices.
- Participate in cross-functional projects, offering financial analysis and insights for business initiatives and special ad hoc projects.
- Provide support for audits, including preparation of necessary documentation and data requests from internal and external auditors.
Key Requirements:
- Bachelor’s degree in Accounting (CPA or CPA-track preferred).
- 2 years of experience in accounting or finance.
- Knowledge of SOX 404 compliance and internal control processes.
- Proficiency in accounting software and advanced Excel skills.
- Experience with financial reporting tools and ERP systems
- Strong attention to detail, analytical thinking, and problem-solving skills.
- Ability to manage multiple tasks with competing deadlines and work in a fast-paced, team-oriented environment.
- Excellent written and verbal communication skills.
