RideNow Powersports - Chandler is seeking a forward-thinking, detail-oriented Senior Accountant to assist with RideNow's shared service accounting. Within a team environment, this position is responsible for helping to manage daily accounting operations, while driving process transformation through implementation of new systems, automation tools, and AI-assisted workflows. The position will work to efficiently streamline processes. In addition, this role will interact regularly with the retail dealership network, corporate accounting, treasury, FP&A, IT, HR, legal, and internal and external auditors.
KEY RESPONSIBILITIES
Retail and Corporate Accountng
- Assist in managing day-to-day accounting operations.
- Ensuring daily transactions, including recording of cash receipts, accounts payable, accounts receivable, credit card transactions, marketing and payroll, and intercompany allocations are recorded properly.
- Performing timely and accuratemonth-end journal entriesand balance sheet reconciliations, including intercompany allocations.
- Supporting month-end, quarter end and year-end close processes, including conducting fiscal year-end close activitiesand verifying all entries have been created and posted.
- Maintaining and balancing inter-store accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
- Reviewing and reconciling the general ledger, identifying and thoroughly investigating any discrepancies and taking proper actions to resolve them
- Assist with audit coordination and liaising with external auditors and regulatory bodies. This role supports the activities and requirements of external auditorsand completes the external audit by analyzing and scheduling general ledger accounts and providing information.
- Ensuring all finance and accounting operations comply withgenerally accepted accounting principles (GAAP)and federal and state laws and regulations.
Process Improvement
- Developing and implementing accounting policies and procedures to improve efficiency.
- Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology, including training staff to better utilize financial and accounting software.
- Identify opportunities to improve the accounting close process and implement best practices through consolidation, analysis and streamlined productivity, utilizing automation tools where feasible.