Corporate Accountant

FastLap Group is a growing, multi-location automotive repair company headquartered in Fort Mill, South Carolina. We've grown rapidly through acquisition — today operating 50+ shops across 8 states, each running under its own established local brand. Our rapid growth shapes our operations. Processes and standards continue to develop, and challenges frequently occur along the way. Here, the right individuals shape workflows and see immediate outcomes. Success comes to those who handle ambiguity, spot needed changes quickly, and prefer building over maintaining. Position Overview The Corporate Accountant is an analytical, process-oriented role focused on supporting the accuracy and consistency of core accounting operations. This position emphasizes identifying issues, investigating discrepancies, and contributing to process improvements, with a strong focus on inventory, reconciliations, and transactional accuracy. This role goes beyond routine processing—requiring the ability to dig into inconsistencies, understand root causes, and help implement more consistent, repeatable solutions that improve efficiency and financial visibility Success in this role is measured by improved reconciliation accuracy, reduced recurring variances, and increased consistency in key processes. Key Responsibilities Perform and support receipt reconciliation processes, including aligning POS activity (AutoLeap) to merchant reporting Investigate and resolve discrepancies across high-volume transactional data, escalating or partnering as needed Assist in standardizing reconciliation processes and improving controls, particularly in areas with inconsistencies Inventory Processes & Controls Support efforts to improve inventory tracking, reconciliation, and reporting accuracy across locations Identify inconsistencies and process gaps, and work with the team to enhance and standardize procedures Analyze inventory variances and help identify root causes, working with operations to understand drivers Contribute to improving workflows and expectations around inventory management Accounts Receivable & Collections Support AR processes within AutoLeap, including posting, reconciliation, and follow-up activities Help identify process gaps impacting collections or accuracy and contribute to improvements Assist with credit-related processes, including application review and documentation Assist in analyzing P&L performance and identifying key variances or trends Support monthly financial reviews by preparing data and highlighting areas for follow-up Help connect transactional issues to financial outcomes Process Improvement & Ad Hoc Support Identify opportunities for process automation and efficiency in accounting operations. Assist with ad hoc financial analysis, audits, and special projects. Work Environment and Physical Demands Workspace: Office/cubicle with moderate noise level. Physical Activity: Minimal physical activity required Qualifications Required Bachelor's degree in Accounting, Finance, or related field 2–4+ years of accounting or finance experience Experience with reconciliations, variance analysis, and transactional accounting Preferred Proficiency in accounting software and advanced Excel Experience with NetSuite is a plus Exposure to improving or documenting processes or controls Core Competencies Problem Solving: Ability to identify issues, investigate root causes, and contribute to solutions Process Improvement: Interest in improving and standardizing workflows and controls Analytical Thinking: Ability to interpret data and identify trends or inconsistencies Attention to Detail: Strong accuracy in reconciliations and financial review Accountability: Follows through on tasks and supports resolution of issues Communication: Communicates clearly with both finance and operations teams #J-18808-Ljbffr FastLap Group