Posted on Nov 20, 2018 by NASCAR
NASCAR is seeking a Senior Accountant that will responsible for general ledger functions, including but not limited to month end close, journal entries, general ledger research, chart of accounts maintenance and performance of consolidation activities for financial statement close. Provides reporting and documentation for external audit procedures and other regulatory compliance matters.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
Responsible for managing month end close process - prepares and posts journal entries, prepares balance sheet account reconciliations and other analysis as assigned, researches account balances and oversees compliance of account reconciliations. Close responsibilities include, but are not limited to:
- Recognition and deferral of revenue and expenses in accordance with GAAP
- Prepares calculations or analysis to determine appropriate month end entries
- Expense accruals
- Manages insurance reserve adjustments and prepaid insurance
Performs variance analysis over assigned accounts.
Responsible for completion of assigned month-end reporting and developing new reporting as requested.
Performs analysis and other tasks related to the preparation of financial statements for licensing trust and 501c3 entity
Manages chart of accounts for general ledger, concur system and travel reservation system. Includes continual training on account segment combination guidelines and communication of updates to larger functional group.
Assists with preparation of government census reports and various other regulatory compliance reporting as assigned.
Assists with obtaining and reviewing required support schedules for annual audits.
Handles special projects, ad hoc reporting and analysis as requested. Identifies and drives improvement opportunities and works closely with Senior Manager, Corporate Accounting to ensure improvement opportunities are implemented to provide timely and accurate information.
Travel may be required on occasion for this role.
EDUCATION and/or EXPERIENCE
- Bachelor's degree (B.A.) from a four (4) year college or university
- Five (5) years of related accounting experience and/or training.
- Strong knowledge of generally accepted accounting principles including consolidations and eliminations.
- Multi-task and work under pressure with tight deadlines.
- Strong organizational and time management skills are required.
- Must maintain a positive attitude and work ethic.
Learn more about this role and our team by applying at for consideration.
We are a company unlike any other. At NASCAR, you will find a community of diverse individuals respectful of our history, with an eye towards the future. We want you to bring your experience, skills and passion to our close-knit, high-energy environment in which our employees thrive and where you can prosper. We know the key to our success is our employees and we offer highly competitive salaries, a solid benefits package focused on wellness, and opportunities for you to grow and develop both personally and professionally. It won't take you long to find out that you are on the right track here at NASCAR!
NASCAR is committed to fostering a diverse work environment where all employees feel valued and empowered. NASCAR is an Equal Opportunity Employer (EEO). We seek to attract and retain the best qualified people available. All qualified applicants will receive consideration for employment without regard to race, sex, national origin, age, color, disability, religion, sexual orientation, genetic information, pregnancy, or any characteristic that is protected by law.
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