Note: The job is a remote job and is open to candidates in USA. Gills Point S Tire & Auto Service is hiring a Senior Accountant to ensure accurate financial reporting across its multi-entity, multi-state operations. The role manages close and reconciliation activities, supports audits and compliance, and provides financial analysis to business partners.
Responsibilities
- Prepare and reconcile balance sheet accounts, including cash, prepaid expenses, fixed assets, accrued liabilities, accounts payable, and other key accounts
- Assist with monthly, quarterly, and year-end close activities, including journal entries and account reconciliations
- Maintain accounting schedules and supporting documentation in accordance with US GAAP and company policies
- Perform account and variance analysis to identify trends, discrepancies, and opportunities for improvement
- Partner with cross-functional departments to resolve accounting questions and support business initiatives
- Support internal and external audit activities, including interim testing and annual financial statement audits
- Assist with financial compliance across multiple states and business entities
- Maintain fixed asset records and track capital expenditures for new store openings, remodels, and equipment purchases
- Support lease accounting (ASC 842), including new lease setup, modifications, and monthly accounting
- Assist with inventory accounting, cost of goods sold analysis, inventory reserves, and cycle count reconciliations
- Prepare and support multi-state sales and use tax filings
- Reconcile intercompany transactions and assist with consolidations and eliminations
- Prepare schedules supporting ownership reporting, lender compliance, and financial reporting requirements
- Collaborate with FP&A and Operations leadership to research and explain financial performance at the store and regional level
- Identify opportunities to improve accounting processes and increase the efficiency of the monthly close
- Provide support to Accounts Payable, Payroll Accounting, or other accounting functions as business needs require
Skills
- Bachelor's degree in Accounting or Finance
- 2+ years of public accounting, audit, or corporate accounting experience
- Strong understanding of accounting principles and US GAAP
- Advanced Microsoft Excel skills
- Experience with NetSuite or a comparable ERP system
- Excellent analytical, organizational, and problem-solving abilities
- Strong attention to detail and commitment to accuracy
- Ability to manage multiple priorities while meeting deadlines
- Excellent communication skills with the ability to explain financial information to non-financial partners
- Self-motivated with the ability to work independently and collaboratively
- CPA license or actively pursuing CPA certification
- Experience supporting multi-entity, multi-state organizations
- Retail, automotive, or service industry accounting experience
- Experience with lease accounting (ASC 842)
- Familiarity with private equity-backed or rapidly growing organizations
Benefits
- Paid Time Off
- 401(k) with company match
- Medical, Dental, Vision, Life, Short-Term Disability, and Long-Term Disability benefits
- Stable work environment with opportunities for professional growth
- Ongoing learning and development
- A collaborative team culture where your ideas and contributions make an impact
- Hybrid/Remote work; candidates must currently reside within the Portland Metropolitan area
Company Overview