EIS · 19 hours ago
Senior Accountant
EIS is a company seeking a Senior Accountant to provide critical support to the Accounting Team and Corporate Controller in managing financial operations. The role involves ensuring accurate financial reporting, compliance with GAAP, and improving financial processes while resolving discrepancies.
AutomotiveManufacturing
Responsibilities
Maintain general ledger accounts in compliance with GAAP and company policies
Perform and review month-end close activities, ensuring journal entries are accurate and well-documented
Prepare and analyze monthly and quarterly account reconciliations, identifying and resolving discrepancies
Conduct thorough expense analysis and variance analysis, providing insights to management
Generate daily, monthly, and ad-hoc financial reports with accuracy and attention to detail
Support key accounting functions, including Credit, Accounts Payable, and Accounts Receivable
Research and interpret financial data to answer accounting and operational questions
Document and continuously improve accounting procedures to enhance efficiency
Utilize SAP and other financial software to perform accounting functions effectively
Collaborate cross-functionally to support accurate financial reporting and operational efficiency
Identify and correct errors proactively, ensuring compliance with internal controls
Maintain strict confidentiality of financial information and corporate plans
Contribute to team success by improving financial processes and systems
Assistance with accounting integration of newly acquired companies
Assist in corporate accounting projects and audits as needed, including ad hoc reporting
Ensure all reconciliations, journal entries, and financial statements are thoroughly reviewed before submission
Provide mentorship and guidance to junior accounting staff, fostering a collaborative environment
Stay updated with industry standards by attending professional workshops and networking events
Qualification
Required
Bachelor's degree in Accounting
Minimum of five years of full-cycle accounting experience, preferably in a corporate environment
SAP experience is required
Proficiency in Microsoft Office, particularly intermediate Excel skills (Pivot Tables, VLOOKUPs, complex formulas)
Strong working knowledge of GAAP principles and financial reporting standards
Attention to detail with the ability to identify and correct errors independently
Strong analytical, problem-solving, and troubleshooting skills
Ability to research discrepancies and follow financial transactions from inception to resolution
Demonstrated accountability and ability to take ownership of tasks
Effective time management and ability to meet strict deadlines
Strong written and verbal communication skills to explain financial concepts effectively
Ability to work independently and collaboratively in a fast-paced environment
Commitment to integrity, dependability, and continuous improvement
Preferred
CPA candidate with at least one section passed preferred
Company
EIS
EIS is a wholly owned subsidiary of GPC and one of North America’s leading distributors of process materials, production supplies It is a sub-organization of Genuine Parts Company.
Funding
Current Stage
Late StageTotal Funding
unknown2019-08-16Acquired
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