Sr. Accounting Analyst

Company: Southeast Toyota Distributors
Location: Deerfield Beach
Posted on: January 24, 2023

Job Description:

Overview:Southeast Toyota Distributors is the world's largest independent distributor of Toyotas. The company distributes vehicles, parts and accessories to 177 Toyota dealerships in Alabama, Florida, Georgia, and North and South Carolina. Dealers in this region sell approximately 20% of all Toyotas sold in the country. Headquartered in Deerfield Beach, Florida, its vehicle processing facilities are located in Jacksonville, Florida and Commerce, Georgia.Southeast Toyota Distributors is a subsidiary of JM Family Enterprises, Inc., a privately held company with $18 billion in revenue and more than 5,000 associates. JM Family has earned various awards for its culture, products and services, including 24 consecutive years on Fortune's 100 Best Companies to Work For list. Interact with JM Family on Facebook, Twitter, Instagram and LinkedIn.Job Description:This Sr. Accounting Analyst is a part of the SET accounting team responsible for GAAP reporting and compliance, as well as general Accounting functions.Responsibilities:Responsible for the monthly accounting & financial reporting I.e., journal entries, account reconciliations, and account trend/variance analysis of Southeast Toyota Distributors, LLC.Analyze monthly operating expenses to identify any irregularities and collaborate with the team to validate and/or resolve.Prepare monthly financial statement analytics and present to Value Chain Management.Review current GAAP, participate in documentation & development of accounting policy, and ensure compliance with accounting regulations.Assist with annual GAAP financial statement audits by preparing requested audit schedules, providing account information, and answering auditors' questions.Develop and implement process improvements to enhance controls, efficiency, and automation.Participate in ad hoc projects.Job Requirements:Bachelor's degree in Accounting requiredCPA certification requiredMinimum 5-7 years professional accounting experience required; public accounting requiredStrong technical accounting skills required including experience in researching, interpreting, and applying GAAPHigh level of proficiency in utilizing Excel, including advanced formulas and basic macros, knowledge of Essbase, and a working knowledge of Microsoft Power BI preferredRequires the ability to work under pressure/tight deadlines while accurately multi-tasking with a high degree of flexibility/adaptabilityStrong verbal and written communication skills, with the ability to effectively communicate with all levels of associatesThe ability to be self-motivated by possessing strong problem-solving/analytical solutions by helping to identify, recommend, and implementing process enhancement

Keywords: Southeast Toyota Distributors, Deerfield Beach , Sr. Accounting Analyst, Professions , Deerfield Beach, Florida