Note: The job is a remote job and is open to candidates in USA. Gills Point S Tire & Auto Service is hiring a Senior Accountant to ensure accurate financial reporting across its multi-entity, multi-state operations. The role manages close and reconciliation activities, supports audits and compliance, and provides financial analysis to business partners.

Responsibilities

• Prepare and reconcile balance sheet accounts, including cash, prepaid expenses, fixed assets, accrued liabilities, accounts payable, and other key accounts
• Assist with monthly, quarterly, and year-end close activities, including journal entries and account reconciliations
• Maintain accounting schedules and supporting documentation in accordance with US GAAP and company policies
• Perform account and variance analysis to identify trends, discrepancies, and opportunities for improvement
• Partner with cross-functional departments to resolve accounting questions and support business initiatives
• Support internal and external audit activities, including interim testing and annual financial statement audits
• Assist with financial compliance across multiple states and business entities
• Maintain fixed asset records and track capital expenditures for new store openings, remodels, and equipment purchases
• Support lease accounting (ASC 842), including new lease setup, modifications, and monthly accounting
• Assist with inventory accounting, cost of goods sold analysis, inventory reserves, and cycle count reconciliations
• Prepare and support multi-state sales and use tax filings
• Reconcile intercompany transactions and assist with consolidations and eliminations
• Prepare schedules supporting ownership reporting, lender compliance, and financial reporting requirements
• Collaborate with FP&A and Operations leadership to research and explain financial performance at the store and regional level
• Identify opportunities to improve accounting processes and increase the efficiency of the monthly close
• Provide support to Accounts Payable, Payroll Accounting, or other accounting functions as business needs require

Skills

• Bachelor's degree in Accounting or Finance
• 2+ years of public accounting, audit, or corporate accounting experience
• Strong understanding of accounting principles and US GAAP
• Advanced Microsoft Excel skills
• Experience with NetSuite or a comparable ERP system
• Excellent analytical, organizational, and problem-solving abilities
• Strong attention to detail and commitment to accuracy
• Ability to manage multiple priorities while meeting deadlines
• Excellent communication skills with the ability to explain financial information to non-financial partners
• Self-motivated with the ability to work independently and collaboratively
• CPA license or actively pursuing CPA certification
• Experience supporting multi-entity, multi-state organizations
• Retail, automotive, or service industry accounting experience
• Experience with lease accounting (ASC 842)
• Familiarity with private equity-backed or rapidly growing organizations

Benefits

• Paid Time Off
• 401(k) with company match
• Medical, Dental, Vision, Life, Short-Term Disability, and Long-Term Disability benefits
• Stable work environment with opportunities for professional growth
• Ongoing learning and development
• A collaborative team culture where your ideas and contributions make an impact
• Hybrid/Remote work; candidates must currently reside within the Portland Metropolitan area

Company Overview