Senior Corporate Accountant

Posted 14 Days Ago
Be an Early Applicant
Roswell, GA, USA
In-Office
Senior level
Industrial
The Role
Performs month-end close accounting, journal entries, financial statement preparation, variance analysis, reconciliations, accruals, reserve analysis, and overhead reporting. Troubleshoots Oracle and Hyperion financial systems, supports general ledger interfaces, tests system changes, coordinates IT corrections, and assists with expense planning and forecasting.
Summary Generated by Built In

Meet Vestis®: For the People Who Make It All Work

At Vestis®, we provide uniforms, workplace supplies, and professional cleaning that help businesses simplify their workday and keep their teams safe, confident, and focused on what matters most. More than a provider, we are a partner in productivity, trusted to keep you running.

Join us and build a career supporting the people who make it all work.

Responsibilities/Essential Functions
  • Write journal entries and ensure all monthly information is received and processed for Uniform Services month-end close.
  • Prepare accurate and timely financial statements and reports.
  • Analyze variances to projection, plan and prior year.
  • Responsible for accounting and reporting for selected overhead locations/departments.
  • Prepare journal entries for various accruals, actual expenses, reserves, etc. Clearly document sources of data and reasoning for entries.
  • Analyze trends, write accrual journal entries, and reconcile reserves for specific, more intricate overhead locations.
  • Isolate and report on p/l impact of transactions booked after preliminary close to determine company’s final EBIT.
  • Analyze specific area of the balance sheet, for example A/R, Inventory, Intangibles, Cash, etc. Explain variances to prior periods. Calculate metrics specific to these reconciliations.
  • Understand and explain subsystem interface to general ledger.
  • Complete ad hoc reporting to support business analysis questions.
  • Develop skills to extract and sort information posted to g/l using Oracle and Hyperion financial tools. Use spreadsheets and text to explain variances.
  • Troubleshoot financial system questions or issues. Answer user questions around functionality. Test selected new areas of functionality or system upgrades. Test changes to core financial statements. Support data interfacing into general ledger system, identify and isolate errors. Coordinate corrections or fixes with IT.
  • Assist in planning / projecting expenses for overhead locations, or for selected total company expense categories.
  • Perform other duties as required or assigned which are reasonably within the scope of the activities noted above.
Knowledge/Skills/Abilities
  • Must have strong spreadsheet experience required (experience with pivot tables, macros, for example).
  • Must possess good written and oral communication skills.
  • Knowledge of Oracle and Hyperion Financials preferred.
  • Must be organized, flexible self-starter.
  • Possess the ability to follow-up and complete projects/tasks on time with minimal supervision.
  • Must have Solid problem-solving skills, which include well-supported proposed solutions to issues.
  • Must be detail oriented with a strong ability to multitask.
  • Must be able to manage time to meet established time cutoffs.
Experience

Possess 4-7 years prior accounting experience

Education

Bachelor’s Degree in Accounting or related field or equivalent experience

 

Headquartered in Roswell, GA, Vestis® is the second largest provider in the industry with over 300,000 customer locations and approximately 20,000 teammates across North America. Vestis® is a leader in the B2B uniform and workplace supplies category. Vestis® provides clean and safe uniform services and workplace supplies to a broad range of North American customers from Fortune 500 companies to locally owned small businesses across a broad set of end markets. The Company’s comprehensive service offering includes a full-service uniform rental program, cleanroom and other specialty garment processing, floor mats, towels, linens, managed restroom services, first aid supplies and more.

 

Vestis® is an equal-opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, relation, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or veteran status.

 

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

 

Vestis Commitment to Equal Opportunity Employment

If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you will find the contact information below to request the appropriate accommodation.

Reasonable Accommodations and the Online Application Process
Consistent with Vestis and Canadian Linen’s commitment to equal employment opportunity, we provide reasonable accommodations to qualified individuals with disabilities who need assistance in applying electronically for a position with Vestis or Canadian Linen, unless doing so would impose an undue hardship. To request a reasonable accommodation for this purpose, please call 1-833-901-8823 or email us at [email protected].

Please note that this phone number is to be used solely to request an accommodation with respect to the online application process. Calls for any other reason will not be returned. Reasonable accommodation requests are considered on a case-by-case basis.

Thank you for your interest in an employment opportunity with Vestis, Canadian Linen and Québec Linge.

Skills Required

  • 4-7 years of prior accounting experience
  • Bachelor’s degree in Accounting or a related field, or equivalent experience
  • Strong spreadsheet experience, including pivot tables and macros
  • Good written and oral communication skills
  • Knowledge of Oracle and Hyperion Financials
  • Ability to follow up and complete projects on time with minimal supervision
  • Solid problem-solving skills
  • Strong attention to detail and ability to multitask
  • Ability to manage time and meet established deadlines
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The Company
HQ: Roswell, GA
10,433 Employees
Year Founded: 1936

What We Do

Vestis Corporation provides uniform rentals and workplace supplies across the United States and Canada. Its full-service offerings include uniform programs, towels and aprons, floor mats, linen services, managed restroom supplies, first-aid and safety products, and cleanroom and specialty-garment processing. Serving customers from Fortune 500 companies to small businesses across manufacturing, hospitality, healthcare, retail, food processing, pharmaceuticals, and automotive markets, Vestis helps maintain safe, professional workplaces.

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