Senior Accountant

Job Summary

The Senior Staff Accountant of Integrations & Projects will play a pivotal role in the company’s accounting operations and strategic initiatives. This position will support system integrations, acquisition onboarding, divestiture offboarding, process standardization, system optimization, and cross-functional projects while contributing to financial close, reporting, reconciliations, audits, and SOX compliance. This individual will partner across the organization to ensure accurate financial reporting in accordance with US GAAP and develop efficient, scalable, and well-controlled accounting processes.

Key Responsibilities

• Coordinate accounting system integrations and cross-functional projects, including requirements gathering, timeline management, testing, issue resolution, documentation, stakeholder communication, and implementation.
• Support the accounting and system integration of newly acquired businesses and the offboarding of divested entities, including financial data validation, system transitions, process alignment, and reporting standardization.
• Maintain and optimize accounting and reporting systems by troubleshooting issues, validating enhancements, strengthening controls, and identifying automation opportunities.
• Partner with Accounting, Finance, IT, and other business teams to standardize processes, procedures, templates, reporting practices, and control documentation across business units.
• Support monthly, quarterly, and annual close activities, including general ledger analysis and financial reporting in accordance with US GAAP.
• Review balance sheet reconciliations, resolve discrepancies, and improve the accuracy, timeliness, and effectiveness of the reconciliation process.
• Support external audits and SOX 404 compliance by preparing documentation, performing assigned controls, monitoring control effectiveness, and addressing identified gaps.
• Promote knowledge sharing and team development while performing financial analysis, management reporting, and special projects requested by senior leadership.
• Perform ad-hoc financial analysis, reporting tasks, and special projects as requested by senior management.

Skills and Qualifications

• Bachelor's degree in Accounting. (CPA or CPA-track preferred).
• 3-5 years of accounting experience, preferably in a public company or corporate environment.
• Experience with accounting software and ERP systems, integrations, testing, troubleshooting, maintenance, and process optimization.
• Demonstrated knowledge and experience with US GAAP and SOX compliance requirements.
• Experience with financial reporting, reconciliations, and month-end closing processes.
• Ability to identify process inefficiencies and recommend improvements.
• Strong analytical and problem-solving skills with the ability to analyze complex financial data.
• Strong Excel skills and proficiency in financial modeling and data analysis.
• Excellent written and verbal communication skills.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Strong organizational and time-management skills.
• High level of attention to detail and accuracy.

Holley is an Equal Opportunity Employer committed to building a diverse and inclusive workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, veteran status, disability, or any other legally protected status. If you require assistance or accommodation due to a disability during the application process, please contact Human Resources.