Senior Accountant

Senior Accountant

The Senior Accountant is responsible for performing complex accounting needs for Holiday Oil and other related companies. Assumes a leadership role to perform critical accounting functions and guide accounting personnel in daily tasks. Reviews financial data to make forecasting decisions and communicates with company management regarding financial strategies.

Duties and Responsibilities

• 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

Qualifications