Corporate Accountant

Fast Lap Group is a growing, multi-location automotive repair company headquartered in Fort Mill, South Carolina. We've grown rapidly through acquisition — today operating 50+ shops across 8 states, each running under its own established local brand.

Our rapid growth shapes our operations. Processes and standards continue to develop, and challenges frequently occur along the way. Here, the right individuals shape workflows and see immediate outcomes. Success comes to those who handle ambiguity, spot needed changes quickly, and prefer building over maintaining.

The Corporate Accountant is an analytical, process-oriented role focused on supporting the accuracy and consistency of core accounting operations. This position emphasizes identifying issues, investigating discrepancies, and contributing to process improvements, with a strong focus on inventory, reconciliations, and transactional accuracy.

This role goes beyond routine processing—requiring the ability to dig into inconsistencies, understand root causes, and help implement more consistent, repeatable solutions that improve efficiency and financial visibility

Success in this role is measured by improved reconciliation accuracy, reduced recurring variances, and increased consistency in key processes.

• Perform and support receipt reconciliation processes, including aligning POS activity (Auto Leap) to merchant reporting
• Investigate and resolve discrepancies across high-volume transactional data, escalating or partnering as needed
• Assist in standardizing reconciliation processes and improving controls, particularly in areas with inconsistencies

• Support efforts to improve inventory tracking, reconciliation, and reporting accuracy across locations
• Identify inconsistencies and process gaps, and work with the team to enhance and standardize procedures
• Analyze inventory variances and help identify root causes, working with operations to understand drivers
• Contribute to improving workflows and expectations around inventory management

• Support AR processes within Auto Leap, including posting, reconciliation, and follow-up activities
• Help identify process gaps impacting collections or accuracy and contribute to improvements
• Assist with credit-related processes, including application review and documentation
• Assist in analyzing P&L performance and identifying key variances or trends
• Support monthly financial reviews by preparing data and highlighting areas for follow-up
• Help connect transactional issues to financial outcomes

• Identify opportunities for process automation and efficiency in accounting operations.
• Assist with ad hoc financial analysis, audits, and special projects.

• Workspace:
  Office/cubicle with moderate noise level.
• Physical Activity:
  Minimal physical activity required

• Bachelor's degree in Accounting, Finance, or related field
• 2–4+ years of accounting or finance experience
• Experience with reconciliations, variance analysis, and transactional accounting

• Proficiency in accounting software and advanced Excel
• Experience with Net Suite is a plus
• Exposure to improving or documenting processes or controls

• Problem Solving: Ability to identify issues, investigate root causes, and contribute to solutions
• Process Improvement: Interest in improving and standardizing workflows and controls
• Analytical Thinking: Ability to interpret data and identify trends or inconsistencies
• Attention to Detail: Strong accuracy in reconciliations and financial review
• Accountability: Follows through on tasks and supports resolution of issues
• Communication: Communicates clearly with both finance and operations teams