Senior Accountant - Profit Sharing Programs
New
J
JobgetherAccounting
Based in the United StatesFull-TimeSenior
Salary$75,000–$95,000 per year
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Job Details
- Experience
- At least seven years of experience in accounting, financial analysis, financial reporting, or a related discipline.
- Required Skills
- SQLTableauMicrosoft ExcelFinancial analysis
Requirements
- Bachelor's degree in Accounting, Finance, Business, or a related field.
- At least seven years of experience in accounting, financial analysis, financial reporting, or a related discipline.
- Demonstrated experience managing complex account reconciliations and financial reporting processes.
- Advanced proficiency in Microsoft Excel, including analyzing complex financial data and developing financial models.
- Strong knowledge of Generally Accepted Accounting Principles (GAAP) and financial reporting practices.
- Ability to interpret contractual terms and translate them into accounting calculations and financial reports.
- Experience working with ERP platforms or financial systems.
- Ability to analyze large or complex datasets, identify trends, and communicate findings to stakeholders.
- Ability to manage complex reconciliations, reporting deadlines, and competing priorities independently.
- CPA or another relevant accounting or finance certification is preferred.
- Experience with profit-sharing, retrospective, dealer, or insurance-related programs is preferred.
- Familiarity with SAP, Oracle, NetSuite, Tableau, or SQL is preferred.
Responsibilities
- Administer and reconcile accounts associated with profit-sharing and retrospective programs.
- Calculate and validate profit-sharing payouts against contractual terms and program requirements.
- Prepare financial reports, variance analyses, and supporting documentation for retrospective programs.
- Perform monthly account reconciliations and maintain internal controls.
- Analyze program performance, identify trends and discrepancies, investigate issues, and coordinate resolutions.
- Develop financial models and forecasts and provide financial insights to leadership.
- Collaborate with Finance, Accounting, and Program Management teams to align reported results with program requirements and contractual agreements.
- Prepare documentation to support internal and external audits.
- Identify opportunities to streamline, automate, and improve accounting, reconciliation, and reporting processes.
- Provide accounting guidance and support the development of junior team members.
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