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WORLDPAC · 4 weeks ago

Sr. Accountant, Reporting & Financial Analysis

Oakbrook Terrace, IL

Full-time

Onsite

Mid, Senior Level

$66K/yr - $88K/yr

4+ years exp

WORLDPAC is a company focused on transformation and continuous improvement, seeking a Senior Accountant - Reporting & Financial Analysis to enhance financial reporting processes. This role involves overseeing financial consolidations, intercompany transactions, and bank reporting while driving standardization and automation in reporting activities.

E-CommerceElectrical DistributionEnterprise SoftwareTraining

Responsibilities

Prepare and review monthly, quarterly, and annual consolidated financial statements in compliance with US GAAP

Perform account reconciliations, including intercompany balances and eliminations, ensuring accuracy and completeness

Support management reporting, including variance analysis and commentary

Partner with FP&A to deliver meaningful insights to leadership and drive decision-making

Manage intercompany transactions, reconciliations, and eliminations across multiple entities

Monitor and record foreign currency (FX) gains and losses, ensuring proper accounting treatment and compliance

Partner with Treasury and Accounting teams to ensure timely settlement of intercompany balances

Prepare monthly, quarterly, and annual bank reporting, ensuring accuracy of balances and proper reconciliation of accounts

Support Treasury and Accounting by providing insights into bank positions and variances

Assist in the design and automation of bank reporting processes to improve efficiency and reduce manual effort

Identify opportunities for standardization, automation, and process enhancement in reporting and consolidations

Support ERP and reporting system implementations or upgrades, including testing, validation, and documentation

Develop and maintain dashboards, KPIs, and other analytics to provide transparency into financial performance and trends

Partner with business stakeholders to drive adoption of new reporting processes and tools

Prepare clear documentation, procedures, and training materials to support sustained transformation initiatives

Serve as a finance business partner by providing guidance and insight across reporting, FP&A, and operations

Qualification

US GAAPFinancial ReportingERP SystemsAdvanced ExcelIntercompany AccountingFX AccountingFinancial Consolidation SoftwareAnalytical SkillsProblem-Solving SkillsOrganizational SkillsCommunication SkillsCollaboration Skills

Required

Bachelor's degree in Accounting, Finance, or related field; CPA preferred

4+ years of accounting experience, with a focus on consolidations, reporting, intercompany accounting, and FX

Strong understanding of US GAAP, FX accounting, and intercompany accounting practices

Experience with ERP systems, reporting tools, and financial consolidation software

Advanced Excel skills, including financial modeling, pivot tables, and data analysis

Detail-oriented with strong analytical, problem-solving, and organizational skills

Preferred

Experience in carve-outs, transformation projects, or system implementations

Experience in ERP implementation and developing reporting, with specific knowledge of Oracle Cloud, Financial Consolidation and Close (FCC), and Planning modules

Familiarity with continuous improvement or automation tools in finance

Strong communication and collaboration skills with the ability to influence stakeholders across departments

Experience with multi-entity or multi-currency organizations

Benefits

Competitive compensation

Strong benefits

Company

WORLDPAC

Worldpac is a distributor of automotive parts and accessories firm that offers services for repair shops and automotive businesses. It is a sub-organization of Advance Auto Parts.

Founded in 1995

Newark, California, USA

1001-5000 employees