Our Client Currently looking for Principal Accountant
What You Will Do
- Executes complex financial activities in a timely and efficient manner, applying advanced accounting knowledge, judgment, and understanding of complex systems, business processes, and applicable accounting, tax, and regulatory requirements.
- Performs complex analysis (i.e. historical, forecasting, impact, etc.) and reconciliations to support monthly, quarterly and annual closing cycles according to prescribed rates, laws, and regulations, with a focus on areas that require understanding of complex GAAP and/or tax rules
- Research and resolve complex financial transactions independently, including those escalated from Accountants or Senior Accountants
- Ensure appropriate supporting documents, provisions, and other details for financial activities and entries are maintained and provided to appropriate stakeholders
- Communicate effectively within the team, across other functions with leaders, and directly with external auditors to resolve audit questions and issues
- Partner with team and the business in order to identify transaction issues and procedure improvement opportunities to more effectively support the needs of the Finance organization
- Lead and execute specials projects and resolution of non-reoccurring complex accounting issues within the respective area to deliver optimal solutions to financial issues
- Work with external (regulatory and third party) and independent auditors for transactions to provide required data and information to ensure accuracy
- Design and oversee testing around financial controls to support SOX compliance for respective financial area
- Mentors and trains Accountant and Senior Accountant associates in the development of accounting skills, knowledge of key principles, regulations etc.
Minimum Qualifications
- Bachelor’s degree Business, Finance, Economics, Accounting or related field or equivalent years of experience in lieu of education requirement, if applicable
- 5 years experience in accounting, tax, finance (public or private) or relevant experience
- Demonstrated understanding of advanced GAAP concepts and financial controls (to apply this knowledge to the design and execution of activities within the respective area)
- Advanced skills in MS office programs (Excel, Word, Access)
Preferred Skills/Education
- Master’s degree Business, Finance, Economics, Accounting or related field
- Lowe’s finance or accounting experience
- Certified Public Accountant (CPA) CPA or CPA Candidate
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