Senior Financial Accountant
Senior Financial Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
POSITION SUMMARY
The Senior Accountant will lead the performance of more complex financial accounting activities including journal entries and account reconciliations along with preparing financial statements and reports. This position will be responsible for leading these activities timely and accurately in the monthly closing process activities in accordance with company accounting policies and GAAP. This role will perform advanced SOX controls as well as the review of recurring controls in compliance with company policy. The Senior Accountant will play a key role in the preparation of more complex components of the annual operating plan and forecasting processes along with in-depth financial variance analysis. As an operational business partner this position will serve the local leadership in productivity and cost savings through lean manufacturing activities and key performance work will involve a high level of independent judgment and problem solving accuracy and initiative. The role will develop new processes and implement independently identified improvements.
CORE FUNCTIONS
Ensure financials are prepared reconciled and reported timely and accurately in accordance with company accounting policies and GAAP.
o Prepare complex Balance Sheet reconciliations along with review core reconciliations.
o Lead creation of non-recurring and more complex journal entries along with review of core entries.
o Perform advanced SOX controls and review standard controls to ensure operating.
o Analyze variances and financial statements in-depth.
Execute planning processes in accordance with company policies.
o Prepare the more complex components for the annual operating plan process and review standard items.
o Prepare the more complex inputs of the monthly forecast along with oversight of the basic items.
o Understand explain and communicate monthly financial results along with identification and explanation of variances including business risks drivers and impacts.
Serve as key operational business partner.
o Develop and deliver to the business ad-hoc analysis along with proactively identifying meaningful metrics and data trends.
o Collaborate to performance manufacturing lean activities including Compass room tracking maintaining and validation of project work from ideation to completion and tracking key performance indicators (KPIs).
Deliver financial statements and analysis along with business support leveraging a high level of independent judgment accuracy and initiative.
Support external and internal audits as necessary.
Identify and implement efforts to improve financial processes.
Live Our Values role modeling our mission vision and values. Adhering to our company code of conduct.
Perform other duties as assigned.
QUALIFICATIONS & REQUIREMENTS
Education and Experience
Bachelors Degree in Accounting Finance Business or other related degree required. Masters degree or CPA/CMA is preferred.
5 years of progressive accounting and or finance experience required.
Skills Abilities and Knowledge
Manufacturing accounting knowledge and experience including standard cost skills are preferred.
Ability to solve problems independently and resourcefully.
Strong attention to detail.
Ability to think analytically.
Ability to break down problems and provide recommendations for solutions.
Function efficiently in a fast-paced environment.
Skilled in Microsoft Excel specifically in pivot tables vlook-ups formulas and functions.
Travel
Travel is not required.
SUPERVISOR RESPONSIBILITIES
This position is an Individual Contributor: working team member with no oversight of others and no management responsibilities.
PHYSICAL REQUIREMENTS
This position is subject to sedentary work: exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift carry push pull or otherwise move objects. Sedentary work involved sitting most of the time. Walking and standing are required only occasionally.
Physical Activities
This position is subject to the following physical activities: the use of fingers to pick or type walking talking and hearing.
Visual Acuity
The worker is required to have close visual acuity to perform an activity such as preparing and analyzing data and figures; transcribing; viewing a computer terminal; expansive reading; visual inspection involving small defects small parts and/or operation of machines (including inspection); using measurement devices; and/or assembly of fabrication of parts at distances close to the eyes.
Working Conditions
This position operates in a professional office environment. This role routinely uses standard office equipment.
About RealTruck
RealTruck is the premier manufacturer and digital destination of accessories for truck Jeep Bronco and off-road enthusiasts around the world. Globally headquartered in Ann Arbor Michigan RealTrucks 6000 associates operate from 35 facilities across four continents. RealTrucks industry leading product portfolio which includes the Husky Liners total vehicle protection brand boastsover 1000 patents and pending applications. The companys omni-channel retail approach delivers a seamless consumer experience online as well as through its 12000 dealer network and automotive (OEM) partnerships.
Required Experience:
Senior IC
Employment Type
Full-Time
