What are the responsibilities and job description for the Senior Accountant position at Top Card Ace Hardware?
At Ace Hardware, we’re more than just a hardware store. We are a trusted part of the community, built on relationships, service, and a passion for helping people. With more than 5,000 stores worldwide, Ace is proud to stand apart from the big-box retailers by keeping the neighborhood feel, personalized service, and hometown values that make us special.
Ace is seeking a Full-Time, Senior Accountant for its Headquarters in West Des Moines, Iowa. This position reports to the Assistant Controller. Ace thrives in a high-growth, fast-paced, can-do environment. To be successful in this role you must have a sense of urgency, be able to work in a deadline-oriented environment, be a highly organized self-starter and a team player.
Responsibilities
- Review invoices and requisitions prepared by the Staff Accountant for proper documentation and approval prior to payment
- Ensure expenses are reported to the appropriate accounts and cost centers by analyzing invoices and expense reports
- Review monthly accruals to ensure alignment with the budget and proper financial reporting
- Review intercompany expenses between entities
- Review month-end deposit activity in the operations account as prepared by the Staff Accountant
- Verify that transactions comply with financial policies and procedures
- Provide explanations of variance analysis across profit & loss and balance sheet accounts
- Assist in the annual audit by preparing assigned reports and providing documentation as directed by the Controller
- Perform other related duties as assigned
Requirements of the Senior Accountant
- Bachelor’s degree preferred
- Minimum of 4 years of experience in accounting
- Strong verbal and written communication skills with the ability to solve problems effectively
- Proficiency in Microsoft Excel and Word
- Strong analytical skills with the ability to investigate, explain, and resolve variances across profit & loss and balance sheet accounts
- Ability to mentor, train, and provide guidance to the Staff Accountant
- Flexibility to adjust job duties as needed to support month-end preparation and provide additional assistance to the Assistant Controller and Staff Accountant
- Experience with accounting software such as Business Central, Sage Intacct, or Workday preferred
Included is a comprehensive benefits package that includes:
- Paid time off and holidays
- Medical, Dental, Vision, Short Term Disability
- Company paid Long-Term Disability and Life Insurance
- Employee Assistance Plan
- 401(k) Plan with company match
- Ongoing training and development
- A family friendly work environment
- Rewards for service
You can visit our web site for more information: https://www.bernaucapital.com
Ace Hardware is an Equal Opportunity Employer and a Drug-Free environment. Ace goes beyond hardware: build a future, a purpose, and a community with us!