Senior Accountant

Location: Raleigh, NC - Hybrid

ABOUT US

Victra is Verizon’s largest premium retailer in the United States. We thrive on collaboration, innovation, and performance. Our mission is to “Connect technology to life in a trustworthy, fun, and profitable way”. We work closely with Verizon and our brand partners to deliver exceptional product offerings, promotions, and campaigns that drive in-store traffic and revenue.

JOB DESCRIPTION

The Senior Accountant is responsible for the preparation and support of the Company’s external and internal financial reporting under U.S. GAAP. This role is execution‑focused with meaningful technical depth and operates within established accounting policies, controls, and review structures. The Senior Accountant plays a key role in financial statement preparation, disclosure support, audit coordination, and reporting process discipline, while final judgments and approvals remain with management.

This position is ideal for a strong individual contributor who can independently prepare complex work, partner cross‑functionally, and support audit and compliance requirements in a controlled, well‑documented environment.

KEY RESPONSIBILITIES

Financial Reporting & Close Support

• Prepare components of monthly, quarterly, and annual financial statements in accordance with U.S. GAAP.
• Prepare and maintain financial statement support schedules, roll forwards, and tie‑outs.
• Draft and update financial statement footnotes and related disclosure support.
• Prepare complex journal entries and supporting documentation related to reporting areas.
• Support period‑end close activities related to reporting, including variance analysis and flux explanations.

Technical Accounting & Research

• Assist with accounting research on new or complex transactions and changes in accounting guidance.
• Draft technical accounting memos and conclusions for management review.
• Support adoption and implementation of new accounting standards as directed.

Debt Accounting & Reporting Responsibilities

• Support accounting and financial reporting for the Company’s debt arrangements, including term loans, revolvers, and other financing instruments.
• Prepare and maintain debt roll forwards, amortization schedules, and supporting calculations for interest expense, debt discounts, issuance costs, and deferred financing fees.
• Assist with accounting analysis and documentation related to debt modifications, refinancings, amendments, and repayments under U.S. GAAP.

Audit & Compliance Support

• Serve as a primary preparer and point of contact for external audit requests related to financial reporting.
• Prepare audit support schedules, documentation, and PBC responses in a timely and organized manner.
• Ensure reporting workpapers meet internal control and SOX documentation standards.
• Support management in maintaining audit readiness throughout the year.

Controls, Process & Documentation

• Execute reporting activities in compliance with internal controls and documented procedures.
• Identify opportunities to improve reporting efficiency, standardization, and documentation quality.
• Maintain reporting calendars, checklists, and process documentation.
• Support automation and reporting tool enhancements where applicable.

Cross‑Functional Collaboration

• Partner with Accounting, FP&A, Tax, and other teams to ensure accurate and consistent reporting.
• Coordinate inputs required for disclosures, estimates, and reporting analyses.

·       Communicate clearly and professionally with internal stakeholders and auditors.

WHAT WE ARE LOOKING FOR

Required

• Bachelor’s degree in accounting or finance
• 4–7 years of progressive accounting or financial reporting experience
• Strong knowledge of U.S. GAAP and financial statement structure
• Experience preparing financial statement schedules and disclosures
• Experience supporting external audits
• Advanced Excel skills; strong attention to detail and documentation discipline

Preferred

• CPA or CPA‑eligible
• Public accounting experience (Big 4 or national firm preferred)
• Experience in a multi‑entity, PE‑backed, or complex reporting environment
• Experience with ERP and reporting tools (e.g., Oracle, NetSuite, Workiva, etc.)

Key Competencies

• Strong technical accounting foundation
• High ownership and accountability for prepared work
• Clear written and verbal communication
• Ability to manage deadlines and competing priorities
• Sound judgment within established review frameworks
• Audit‑ready mindset and control orientation

WHY JOIN US

• Competitive Pay
• Flexible Time Off Options
• Paid training and career development opportunities.
• Comprehensive health, dental, and vision insurance.
• 401k retirement plan.
• Tuition reimbursement.
• Employee discounts on Verizon services.
• Referral bonuses and exciting contests.
• Career pathing opportunities.

EQUAL OPPORTUNITY EMPLOYER

We are proud to be an equal opportunity employer and celebrate our employees’ differences, regardless of race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, or veteran status. Different makes us better.