Senior Accountant, Lease Accounting
Advance Auto Parts · Raleigh, North Carolina, US
Job Description Applies principles of accounting to analyze financial information, record and reconcile transactions, assist in the preparation of financial...
Job description
Job Description Applies principles of accounting to analyze financial information, record and reconcile transactions, assist in the preparation of financial reports, calculates incentives, resolve vendor disputes, ensures the Company's inventory transactions are reported in an accurate and timely manner within the financial records, and handle special projects as assigned. ESSENTIAL DUTIES, RESPONSIBILITIES AND KEY SKILLS may include, but are not limited to the following. Other duties may be assigned. - Provide analysis for Accounting management and business unit teams to determine financial liabilities and prepare appropriate accruals. - Perform analytical reviews and interpretation of financial data and provides understandable explanations to non-financial business partners. - Research and resolve the proper accounting treatment for transactions relevant to assigned areas of responsibility in accordance with GAAP and established Company policy. - Prepare journal entries and assigned account reconciliations on a period basis according to established schedule. Follow up with appropriate individuals for any needed corrections and prepares journal entries accordingly. - Prepare short...