Senior Compliance Accountant

Job Title : Compliance and Statutory Senior Accountant

Salary : $90,000-$110,000

Company Overview : Join the global expansion of our client, a leading retailer with 1,200+ locations domestically and 50+ internationally.

General Position Summary : Seeking a skilled Compliance and Statutory Senior Accountant responsible for ensuring adherence to GAAP, managing internal and external audits, and fostering effective communication with various departments and external partners.

Responsibilities :

• Manage internal and external annual audits, overseeing schedules and reports.
• Ensure schedules align with GAAP and audit controls.
• Coordinate with US and international audit teams, delivering PBC schedules.
• Represent Accounting and Controls, communicating effectively with key business partners.
• Prepare and track monthly action plans in response to audit findings.
• Delegate and oversee team tasks, assist in team development, and handle people management aspects.
• Support finance and accounting teams in issue resolution, escalations, and accounting adjustments.
• Lead and support audit process improvement initiatives.
• Assist with ad-hoc projects as needed.

Required Knowledge, Skills, and Education :

Successful Candidate Traits :