Senior Accountant
Job Posting for Senior Accountant at Books A Million
Books-A-Million, Inc., the nation’s second largest book retailer, is searching for a Senior level Accountant. This is a dual role position, responsible for maintaining the financial records for a Subsidiary of the Company and maintaining certain financial records related to cash management for Books-A-Million. Specific responsibilities for this position include:
Attractive candidates will possess the following experience and skills:
Experience Required:
- Prepare monthly journal entries for our Subsidiary Company, including recording revenue, month-end accruals, allocations and amortizations
- Prepare monthly journal entries for Books-A-Million, including recording treasury related fees and interest
- Prepare and maintain account reconciliations for related balance sheet accounts
- Prepare monthly financial reporting package for Subsidiary Company, including variance explanations
- Lead monthly Profit & Loss meeting for Subsidiary Company with Operations and Finance team
- Prepare and distribute weekly franchise accounts receivable reports for Subsidiary Company to franchise owners and maintain accurate accounts receivable records through billings and accruals
- Review weekly credit card deposit reconciliation for Books-A-Million and work with credit card processor and IT department to resolve discrepancies
- Assist with Audit requests related to Subsidiary Company and Treasury requests for Books-A-Million
- Serve as back-up in the review of daily cash position report, including preparation of borrowing or investing instructions
- Routinely analyze data, investigate and resolve issues
- Plan and execute special projects
Attractive candidates will possess the following experience and skills:
Experience Required:
- BA/BS in Accounting or Finance
- 2 years experience performing in a similar role
- Advanced Excel skills
- Demonstrated research and problem solving skills
- Detail oriented and experienced in analyzing large volumes of data
- Ability to work with a cross section of individuals, including senior management and external customers
- Ability to communicate clearly verbally and in writing
- Infor Software experience a plus
- Experience in Retail a plus
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