Shopko Optical · 2 months ago
Senior Accountant- Onsite
Green Bay, WI, US
Full-time
Onsite
Mid, Senior Level
3+ years expShopko Optical is a company focused on providing optical services, and they are seeking a Senior Accountant to manage various internal and external reporting requirements. The role involves assisting in the month-end close process, ensuring compliance with IFRS standards, and improving controls over financial reporting.
EyewearHealth Care
Responsibilities
Assume role of company’s IFRS subject matter expert, including advising colleagues and finance leadership of potential changes to policy or procedure to simplify accounting
Partner cross-functionally on new initiatives and ensure compliance with accounting standards of parent company
Prepare and review journal entries for posting to general ledger accounts
Compile and analyze financial information of key accounts
Calculate and analyze various reserve and accrual entries
Reconcile and review various general ledger accounts to ensure balances are appropriate
Maintain integrity of the general ledger account and reporting structure
Assist with month end close process to ensure timely completion of financial statements
Participate in month end review and analysis of financial statements
Research financial statement variances and recommend needed adjustments
Prepare schedules to meet monthly financial reporting requirements
Prepare supporting schedules, verify accuracy and obtain backup from other departments for financial statement reporting
Support external audit including preparing documentation and communication with third parties to ensure timely follow up and resolution of any issues or questions
Maintain an effective control environment by taking ownership of and being accountable for assigned control activities
Effectively communicate any concerns around controls to mitigate adverse impacts
Retain evidence of control activity and make it available for review as needed
Qualification
Required
Bachelor's degree in accounting
CPA certification or CPA eligible
3-5 years' experience in the field of accounting
Strong technical US GAAP knowledge required
Able to work cross-functionally with excellent attention to detail and follow through
Solid interpersonal relationship skills
Strong analytical and conceptual skills
Strong oral and written communication skills; able to communicate effectively across all levels of the organization
Proven ability to work collaboratively in a matrix environment
Solid organizational and planning skills
Advanced Excel skills required
Ability to effectively communicate at all levels within the organization through written and two-way verbal communication
Able to read and write at a high school graduate level
Able to lift 10 to 20 pounds
Able to sit or stand for extended periods of time
Able to operate various office equipment (e.g., personal computer, telephone, fax machine, copier, etc.)
Able to work normal and/or extended (evenings, nights and weekends) office hours to meet established deadlines
Able to travel independently to support Company objectives and personal development
Preferred
Public accounting experience preferred
IFRS experience preferred
Experience with Oracle NetSuite preferred
Company
Shopko Optical
Shopko Optical began operations in 1978 providing patient-centric eye care and high-quality eyewear for over 40 years. It is a sub-organization of Monarch Alternative Capital.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2024-06-10Acquired
Leadership Team
Bob Kampstra
Chief Financial Officer
Donna Capichano
Chief Development Officer
Recent News
2024-02-17
Idaho Business Review
2022-04-14
Company data provided by crunchbase