Senior Accountant

• Assists with month end close process for multiple entities
• Ensures compliance and current licensing for stores
• Performs monthly bank reconciliations
• Monthly review of expenses and GL coding
• Accrues for property taxes and other items
• Tracks and oversee loyalty program expenses and accruals
• Learns, understands and interprets all accounting systems and processes the latest accounting system
• Manages company state/county/city licensing
• Assists with Fuel reconciliation process
• Prepares general ledger entries by maintaining records and files
• Prepares and reconcile key balance sheet and income statement accounts
• Prepares monthly financial reports
• Assists Assistant Controller with tasks as needed
• Calculates and pays monthly sales and fuel taxes
• Completes accounts payable for key accounts, and reconciles their monthly statements
• Manages insurance delivery process and risk management metrics

• Bachelor's degree in Accounting, Finance, or other related business field
• 4+ years' experience in a related field or job role
• Ability to learn accounting software GP Dynamics
• Proficient in Microsoft Excel, Word, and Outlook
• Strong organizational skills and ability to manage time effectively
• Excellent verbal, written and interpersonal communication skills
• Understands Debits and Credits
• Team player
• Problem solver

Holiday Oil