Sr. Accounting Analyst
Company: Southeast Toyota Distributors
Location: Deerfield Beach
Posted on: January 24, 2023
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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
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