Holman · 7 hours ago
Corporate Accounting Manager - Retail
Vancouver, WA (US)
Full-time
Hybrid
Mid, Senior Level
$100K/yr - $143K/yr
5+ years expHolman is a family-owned, global automotive services organization seeking a Corporate Accounting Manager to join their Retail Corporate Accounting team. This role involves managing full-cycle accounting for multiple holding companies, preparing financial statements, and leading a team while driving process improvements and strategic projects.
AutomotiveSales Automation
Responsibilities
Manage full-cycle accounting for 3 assigned holding companies, including month-end close processes in OneStream across 110+ consolidated entities
Prepare quarterly standalone consolidated financial statements for the Retail division with footnote disclosures in full compliance with US GAAP (private company - no SEC reporting)
Oversee Retail Central Services accounting for 10+ departments, partnering with department leaders on planning and budgeting (leveraging OneStream), and delivering actionable variance analysis that identifies cost optimization opportunities and risks
Manage shared accounting processes including intercompany transactions and intangibles
Oversee long-term debt accounting in collaboration with the Treasury team to ensure accurate financial statement presentation
Deliver monthly parent company reporting packages with accuracy and timeliness
Partner cross-functionally with Dealership Accounting, Centralized Accounting, Tax, Treasury, Legal, FP&A, and parent Corporate Accounting teams
Lead and develop one direct report (Accounting Supervisor) who manages a team of staff and senior accountants
Serve as a resource and mentor to other managers on the Retail Corporate Accounting team (dotted-line responsibility)
Build team capabilities through coaching, performance feedback, and professional development
Participate in leadership development programs including Holman Connect (our annual manager retreat)
Foster a culture of accountability, technical excellence, and continuous improvement
Identify and implement process improvements to enhance efficiency, strengthen internal controls, and improve reporting accuracy across a multi-entity consolidation environment
Drive special projects and strategic initiatives as assigned by the Director of Accounting
Serve as primary Corporate Accounting contact for the annual standalone audit with KPMG
Manage preparation and delivery of all corporate-driven PBC (Prepared by Client) schedules and support requests
Qualification
Required
CPA certification
5+ years of progressive accounting experience, including public accounting background
Bachelor's degree in Accounting
Advanced Excel proficiency with strong financial modeling and analysis capabilities
Proven people leadership experience with ability to develop and mentor accounting professionals
Strong technical accounting knowledge including US GAAP, consolidations, and financial reporting
Exceptional attention to detail with ability to manage multiple priorities in a fast-paced environment
Excellent communication skills - able to translate complex accounting concepts for non-finance stakeholders
Preferred
Experience with OneStream (or similar consolidation/EPM platforms)
Experience with CDK or other automotive dealership management systems
Automotive or retail industry experience
Big 4 public accounting background
Experience supporting external audits as client-side lead
Benefits
Health Insurance
Vision Insurance
Dental Insurance
Life and Disability Insurance
Flexible Spending and Health Savings Accounts
Employee Assistance Program
401(k) plan with Company Match
Paid Time Off (PTO)
Paid Holidays, Bereavement, and Jury Duty
Paid Pregnancy/Parental leave
Paid Military Leave
Tuition Reimbursement
Company
Holman
Holman offers a unique set of complementary services that address your changing needs.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Chris Hurren
Chief Financial Officer
Glenn A Gardner
COO
Recent News
2024-05-05
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