Sr. Analyst, A/P Analysis - Judge Group

Senior Analyst, Accounts Payable Analysis

Summary: We are seeking a Senior Analyst to join our Accounts Payable Analysis team. The ideal candidate will have extensive experience in A/P accounting and a strong understanding of GAAP and SOX compliance.

Responsibilities:

• Prepare, review, and post journal entries to book accruals/deferrals, reclasses, and other adjustments.
• Run account analysis reports, analyze variances, and provide commentary.
• Prepare account reconciliations for assigned accounts.
• Assist with special projects such as account cleanups, system integrations, and the implementation of new compliance measures.
• Collaborate with cross-functional teams including Merchants, AP, Finance, Operations, and IT.
• Assist in period, quarter, and year-end close processes and audits.
• Contribute to continuous improvement initiatives to streamline accounting processes and enhance financial controls.

Skills:

• Solid understanding of US GAAP and experience with SOX compliance.
• Advanced skills in Microsoft Office Suite.
• Team player who also works well independently.
• Strong analytical, organizational, conflict-solving, and negotiation skills.
• Familiarity with accounting software such as Oracle Cloud ERP, Power BI, Blackline, and/or AS400.
• Effective communication skills, both oral and written.
• Ability to thrive in a dynamic, collaborative, and fast-paced work environment.

Qualifications:

• 5+ years of progressive experience in A/P accounting.
• Bachelor’s degree in Accounting, Finance, or Business (CPA or Master’s degree preferred).
• Experience in the automotive parts and retail industry is highly beneficial.
• Extensive knowledge of Generally Accepted Accounting Principles (GAAP).
• Experience working for a retail company is a definite plus.