Senior Compliance Accountant

Job Title: Compliance and Statutory Senior Accountant
Salary: $90,000-$110,000

Company Overview: Join the global expansion of our client, a leading retailer with 1,200+ locations domestically and 50+ internationally.

General Position Summary: Seeking a skilled Compliance and Statutory Senior Accountant responsible for ensuring adherence to GAAP, managing internal and external audits, and fostering effective communication with various departments and external partners.

Responsibilities:

• Manage internal and external annual audits, overseeing schedules and reports.


• Ensure schedules align with GAAP and audit controls.


• Coordinate with US and international audit teams, delivering PBC schedules.


• Represent Accounting and Controls, communicating effectively with key business partners.


• Prepare and track monthly action plans in response to audit findings.


• Delegate and oversee team tasks, assist in team development, and handle people management aspects.


• Support finance and accounting teams in issue resolution, escalations, and accounting adjustments.


• Lead and support audit process improvement initiatives.


• Assist with ad-hoc projects as needed.

Required Knowledge, Skills, and Education:

• Professional experience in technical accounting and audit controls.


• Public accounting experience is a plus.


• Analytical thinking with attention to detail.


• Exceptional Excel skills.


• Excellent written and verbal communication.


• Prioritization and time management skills.


• Experience with Microsoft D365 is a plus.


• Bachelor's Degree in Accounting, Finance, Business, or related field.

Successful Candidate Traits:

• Prior experience in a fast-paced environment.


• Audit/public accounting background.


• Proficiency in processes.


• Positive mindset and great work ethic.


• Excellent communicator.


• Adeptness in Excel.