Senior Accounting Analyst

Caseys General Store Ankeny , IA 50015

Posted 3 weeks ago

At Casey's, we work hard to be the best and have a good time doing it. We stay true to our roots and put service first, building a better future for ourselves and our business. We strive to treat people the way they want to be treated, and we take pride in caring for our guests, our communities and each other. Looking for a culture like this? Join Casey's as a Senior Accounting Analyst on our Asset SOX SEC Accounting team!

The Senior Accounting Analyst is responsible for performing monthly accounting duties primarily to ensure proper coordination and accounting around month end closing procedures. They will lead or assist in special projects defined by leadership.

Key Responsibilities:

  • Leads team members in troubleshooting complex accounting and system transactions.

  • Performs continuous monitoring of key reports to troubleshoot systemic issues early in the process.

  • Monitors daily activity and processing of scheduled processes to ensure accounting transactions are appropriate.

  • Assists with preparation of monthly account reconciliations, typically more complex in nature, and sufficiently documents in accordance with SOX requirements.

  • Performs duties in compliance with Sarbanes-Oxley (SOX). Assists both internal and external auditors with this compliance.

  • Recommends process improvement to auditing/accounting procedures.

  • Leads or assists in various accounting related special projects as defined by Accounting Leadership.

  • Effectively fulfills responsibilities as a process owner within the established control environment. This requires working closely with the Internal Control Department to test and maintain the key controls within the processes which this position is accountable to identify, maintain and update the process narrative timely for any changes. Oversees those involved in the process to ensure the effectiveness of the controls other team members are involved in.

What you can expect when you join the Casey's Team:

  • A transformative culture putting service first and taking pride in caring for our guests, our communities, and each other.

  • Opportunities to use cutting edge technologies and enterprise-wide collaboration to enable our strategy and drive world class service.

  • The right balance between work and life, to do your best work and enjoy those important personal moments. Ask about our options for workplace flexibility that may be available.

  • We're here for families! Great benefits including choices in medical plans, dental, vision, life insurance, employee stock purchase program, charitable giving programs, parental leave, AND an onsite Child Development Center.

  • Competitive pay, 401k company match up to 6%, vacation & sick time, paid holidays, volunteer time, and an onsite cafeteria.

  • Dress for your day dress code, jeans are welcomed!

  • The opportunity to work for a big company that has not lost our small company feel. Our senior leadership team is engaged, involved and accessible!

  • What are you waiting for? Come be a part of a company that is growing, transforming and is here for good!

#LI-MD1

#LI-Onsite


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