Senior Accountant; Hybrid

The Job at a Glance

As our Senior Accountant, you will support our Senior Director of Technical Accounting and Parts Town Unlimited F inance team . You’ll support our month-end close and financial reporting, ensuring accuracy and efficiency. This role focuses on balance sheet ownership, journal entry preparation and review, and analysis of financial results. You ’ll help drive process improvement , enhance the quality of financial reporting, and support the preparation of consolidated financial statements in a fun, fast ‑ paced, collaborative environment !

• Support the monthly close process, including preparation and posting of journal entries and completion of balance sheet reconciliations
• Record and reconcile debt activity, including borrowings, repayments, and interest expense, ensuring accuracy and alignment with supporting schedules
• Assist with Asset - B ased L ending (ABL) reporting, including preparation and analysis of B orrowing B ase C ertificates (BBC)
• Manage and coordinate the company-wide intercompany reconciliation process, including intercompany AR/AP, cash sweep activity, and intercompany sales ( ensuring timely resolution of variances across entities )
• Manage and reconcile various billing processes, including benefits, insurance, and other vendor-related allocations
• Support interim and year-end external audits, including preparation of schedules and responding to auditor requests
• Partner with cross-functional teams (FP&A, Tax, Treasury) to support financial reporting and analysis

• You are proficient in Microsoft Office, particularly Excel, Word, and Outlook (b onus points if you have experience with SAP , One Stream , or other ERP/consolidation tools)
• You pay close attention to detail and have excellent organizational skills (as far as you’re concerned, anything worth doing should be done right!)
• You have strong time management skills a nd can manage multiple priorities while meeting deadlines
• You are a proactive self-starter that learn s and adapts quickly in a fast-paced, evolving environment
• You have comprehensive knowledge of Generally Accepted Accounting Principles (GAAP)
• You have a Bachelor’s degree in Accounting or Finance and 1+ years of relevant accounting experience (CPA or progress toward certification is preferred)
• You have a quality, high speed internet connection at home
• You’re an all-star communicator and are proficient in English (both written and verbal)
• You can work a schedule of M-F 8:00 AM – 5:00 PM (CST) with flexibility to adjust to different hours as needed

• Team member appreciation events and recognition programs
• Volunteer opportunities
• Monthly IT stipend
• Casual dress code
• On-demand pay options:
  Access your pay as you earn it, to cover unexpected or even everyday expenses
• All the traditional benefits like health insurance, 401k/401k match, employee assistance programs and time away – don’t worry, we’ve got you covered.

The salary range for this role is $ 76,547.10 to $  annually , which is based on including but not limited to qualifications, experience, and geographical location. Parts Town is a pay for performance-company. In addition to base pay, some roles offer a profit-sharing program, and an annual bonus depending on the role. Our comprehensive benefits package includes health, dental and vision insurance, 401(k) with match, employee assistance programs, paid time off, paid sick time off, paid holidays, paid parental leave, and professional development opportunities.

Parts Town welcomes diversity and as an equal opportunity employer all qualified applicants will be considered regardless of race, religion, color, national origin, sex, age, sexual orientation, gender identity, disability or protected veteran status.