Overview:
We are looking for an experienced Staff Accountant to assist the department with deadlines, processes, and verifying accounting transactions.
Responsibilities include, but are not limited to, general ledger accountability, and financial reporting, as well as financial profitability analysis and other special projects as assigned.
Responsibilities:
· Responsible for fixed assets processing and reporting, including calculating depreciation and preparing asset rollforward schedules.
· Prepare and update capital lease schedule for leased vehicles
· Assist with financial planning and budgeting
· Support month-end and year-end close process
· Provide supporting documentation to third party for Property Tax and Corporate Tax
· Reconciling Cost Per Car (CPC) Inventory and Revenue Calculations
· Ensure Intercompany is properly recorded and eliminated at the consolidated level
· Prepare balance sheet reconciliations monthly
· Calculate Percentage of Completion on Equipment and Remodel Jobs
· Analyze AP and AR aging and research aged items
· Perform due diligence on unclaimed property and submit to the state agencies
· Administer and manage the credit card program
· Maintain and validate payroll information and post payroll journals
· Approve sales tax filings
· Process vendor payments via check or ACH
· Assist with interim and year end audits
· Oversee daily Cash Management
· Input and maintain Business License and New Jurisdictions in business license tool
· Review financial statements and provide commentary on any unusual trends
· Ensure accounting adheres to GAAP
#LI-Onsite
Qualifications:
· 2 year Degree required, with a concentration in Business, Accounting or Finance
· 3+ yrs.
of Finance or Accounting experience.
· 1-2 years’ experience working in SAP is a plus
· Thorough knowledge of basic accounting procedures
· Familiarity with financial accounting statements
· Experience with general leger functions and month end/year end close process
· Advanced skills in MS Excel Required
Sonny's Enterprises is the world's largest manufacturer of conveyorized car wash equipment, parts, and supplies.
We are the industry leader, recognized and awarded by the International Car Wash Association for innovating new technologies to advance the industry with products proudly designed and built in the USA.
Our culture thrives on finding new and better ways to accelerate what’s next.
We embrace change and the opportunity it produces to maximize the potential of our most valuable resource — our PEOPLE! We invite you to explore our opportunities and grow your career with us.
We offer 100% employer paid medical plan.
Other optional benefit programs are available to our employees and their families which include: 401(k) match, additional medical plans, dental, vision, flex spending account, short-term and long-term disability & life insurance coverage.
EEO Statement
Equal Opportunity Employer
Sonny’s is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment.
All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws.
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