Lead Corporate Accountant
Overview
The Corporate Financial Reporting team is entrusted with preparing and reporting the financial statements of Chick-fil-A, Inc. and its subsidiaries on a monthly and annual basis, according to Generally Accepted Accounting Principles (GAAP), for internal and external requirements.
This professional role is responsible for accounting oversight of Chick-fil-A's domestic subsidiary financial statement information and Chick-fil-A, Inc. Revenue streams. This role will leverage their knowledge of U.S. GAAP to oversee and review the monthly stand-alone financial statements for the domestic subsidiaries and Chick-fil-A, Inc. revenue streams.
Our Flexible Future model offers a healthy mix of working in person and virtually, strengthening key elements of the Chick-fil-A culture by fostering collaboration and community.
Responsibilities
- Serve as subject matter expert to ensure accurate financial reporting of CFA, Inc. revenue streams and the stand-alone financial statements for certain Chick-fil-A domestic subsidiaries
- Perform and review monthly account analysis, research variances, and communicate financial statement insights to leadership
- Lead financial reviews with entity reporting teams
- Perform and Review Account Reconciliations, working with business partners to remediate reconciling differences
- Provide indirect oversight of domestic subsidiary month-end close activities
- Use U.S. GAAP accounting expertise to serve on cross-functional project teams to provide accounting guidance for various projects and new initiatives across the business
- Own preparation of workpapers and financial statement disclosures needed for the completion of the annual financial statement audit
- Responsible for training new staff and contractors
- Perform ad-hoc projects, tasks and analysis to help support business decisions, resolve issues or support various business needs
- Lead the standardization of corporate accounting processes across domestic subsidiaries, ensuring scalability and efficiency, while leveraging tools such as Alteryx and SQL to improve and streamline existing workflow
Minimum Qualifications
- Bachelor's degree in Accounting
- CPA
- 4+ years of experience
- Proficient in Microsoft Office, including a mastery of Excel
- Financial acumen; strong analytical skills
- Extreme attention to detail
- Ability to prioritize multiple projects
- Embodies a growth mindset
- Strong organizational, communication and collaboration skills
- Aptitude for problem solving and innovation
Preferred Qualifications
- 5+ years of experience
- Experience using Oracle ERP
- Subsidiary Accounting experience
Minimum Years of Experience
4Travel Requirements
10%Required Level of Education
Bachelor's DegreeMajor/Concentration
AccountingAverage salary estimate
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