Content banner

Lead Accounting Analyst in Columbus, IN at Circle K

Date Posted: 6/29/2020

Job Snapshot

Job Description


Reconcile General Ledger accounts specific to region. Maintain relationships with banking partners as regional contact. Assist accounting staff as needed in various functions. Update and maintain department spreadsheets used in the reconciliation and analysis process. Generates various ado reports showing pertinent financial data and trends.


  • Reconcile general ledger accounts.
  • Ensures accurate posting and timing of account entries impacting the P&L and Balance Sheet.
  • Reviews P&L and provides various reports to management.
  • Prepares period end asset and liability journal entries by compiling and analyzing accounting information.
  • Ensures accuracy of banking data in system. This includes maintaining a list of the accounts, researching zero stores, and maintaining a relationship with the banks.
  • Creates and analyzes monthly reports related to store activity.
  • Responds in a timely manner to questions from operations and communicates changes in or new procedures as needed.
  • Maintains accounting controls by maintaining financial security following internal controls.
  • Ensures compliance with requirements, policies, and regulations by enforcing adherence to corporate systems, policies, and governmental regulations; rendering opinions and advising management on needed actions.
  • Contributes to team effort by accomplishing related results as needed.


  • Bachelor’s degree in accounting or related field required.

Circle K is an Equal Opportunity Employer.
The Company complies with the Americans with Disabilities Act (the ADA) and all state and local disability laws.  Applicants with disabilities may be entitled to a reasonable accommodation under the terms of the ADA and certain state or local laws as long as it does not impose an undue hardship on the Company. Please inform the Company’s Human Resources Representative if you need assistance completing any forms or to otherwise participate in the application process.

Click below to review information about our company's use of the federal E-Verify program to check work eligibility:

In English

In Spanish