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Sr. Accountant

at AutoZone, Inc. in Memphis, Tennessee, United States

Job Description

Position Summary

Responsible for high-level accounting activities related to the maintenance of a complete and accurate general ledger and the resulting managerial reports and financial statements. Key Responsibilities:

+ Perform complex journal entry preparation that involves data management and/or strong technical accounting skills to ensure Financial reporting complies with GAAP and company policies

+ Responsible for maintenance and reporting of AutoZone’s balance sheet reconciliation software, Cadency’s Certification

+ Subject matter expert on Intercompany including:

+ Record and review Intercompany transactions including repatriations, capital injections, and service charges

+ Research Intercompany transactions including impact from foreign currencies due to revaluation and translation

+ Enhance Intercompany documentation and best practices including providing functional areas guidance on new transactions

+ Collaborate with Tax and Treasury departments to reconcile, review, and adjust activity within AutoZone’s International Entities

+ Prepare reconciliations for assigned accounts ensuring preparation in accordance with SOX controls and Company policies

+ Performs analytical review of assigned store expenses; review analytics for adequacy and consolidate results

+ Provide training and advice to other functional areas as super-user of Financials, PeopleSoft and Certification

+ Maintain process documentation, seek efficiencies and contribute to process improvement

+ Provide ad-hoc reporting and account analysis as required by management; perform other duties as assigned

Requirements:

+ Bachelor’s Degree (BS, BA) in Accounting required

+ CPA preferred

+ Demonstrated proactive problem-solving skills

+ PC proficient (Microsoft and Web applications)

+ 3 – 5 years related experience

+ MBA; PeopleSoft knowledge; experience with Cadency Certification a plus

+ Multi-currency and intercompany accounting a plus

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Job Posting: JC188110810

Posted On: Jul 18, 2021

Updated On: Sep 16, 2021