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Academy Sports + Outdoors Sr Accountant Consolidations in Katy, Texas

Come work at a place where we take pride in creating a workplace environment that values hard work, commitment, and growth .

Job Description:

Education:

  • Bachelor’s degree in Accounting or relevant field of study required

  • CPA license a plus

Work Experiences:

  • 5+ years of experience in general accounting

  • Knowledge of US GAAP accounting principles and Sarbanes-Oxley Act (SOX)

  • Experience utilizing ERP accounting systems required

  • Monthly financials analysis experience required

  • Consolidation and intercompany accounting experience required

  • Oracle ERP experience a plus

Skills:

  • Ability to work well under pressure while consistently meeting time sensitive deadlines

  • Analytical with strong problem-solving abilities and creative resolution skills

  • Ability to remain organized, pay attention to detail, and meet critical deadlines

  • Strong interpersonal, written, and verbal communication skills to interface effectively with individuals at various levels

  • Ability to prioritize workload, meet multiple deadlines simultaneously in a fast paced, frequently changing environment

  • Collaborative team player with the ability to work independently with minimal supervision

  • Ability to understand intercompany accounting/consolidations and help build out new process

Responsibilities:

  • Support the monthly consolidation process including managing the global intercompany process and review of monthly US GAAP consolidated results

  • Responsible for important close-related tasks including preparing and reviewing consolidation journal entries, supporting the analytical review of the monthly financials and maintaining internal controls

  • Work with intercompany owners to resolve out of balance accounts

  • Prepares and reviews inter-company transactions and profit eliminations, and ensures proper accounting for corporate level transactions

  • Manage and reconcile intercompany transactions to ensure accuracy in the consolidated financial statements

  • Help develop consolidations process to ensure maximization of Oracle ERP abilities

  • Perform detail reconciliation of all intercompany receivables and intercompany payables accounts

  • Prepare monthly intercompany invoices and related intercompany journal entries

  • Detailed tracking of intercompany inventory transactions

Physical Requirements & Attendance

  • Regular attendance required

  • Available outside of normal business hours as needed

  • Acceptable level of hearing and vision to perform job duties

  • Adhere to company work hours, policies, procedures, and rules governing professional staff behavior

Full time

Equal Employment Opportunity

Academy is an Equal Opportunity Employer and does not discriminate with regard to employment opportunities or practices on the basis of race, religion, national origin, sex, age, disability, gender identity, sexual orientation, or any other category protected by law. ​

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