Senior Accountant
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Job Location:
Ann Arbor, MI - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
POSITION SUMMARY - Hybrid role local to Ann Arbor MI.
The Senior Accountant will be responsible for analyzing financial data to identify and improve business processes. This is a new position necessary due to new complexities resulting from the implementation of NetSuite OneWorld and many new entities that are being created in our reporting structure which then require consolidation / addition to company-wide consolidation this position will have responsibility for portions of the monthly accounting close cycle international US-GAAP accounting internal controls financial reporting as well as business insurance.
CORE FUNCTIONS
Own processes and controls related to consolidation accounting including consolidation of financial information from multiple ERPs including NS OneWorld changes in charts of accounts and account mappings into HFM (Hyperion Financial Management) investment and equity matching intercompany investment and loan transactions and related currency translation impacts. Work with various entity accounting teams to resolve variances perform and document SOX controls. |
Lead accounting processes and procedures for US GAAP adjustments related to international subsidiaries intangible assets and purchase accounting adjustments including recording journal entries account reconciliations and SOX controls. Work with international accounting teams to resolve variances review ERP to HFM mapping changes and other monthly reporting requirements from international subsidiaries. |
Assist with business insurance processes including insurance policy renewal submissions support of insurance audits and acting as a liaison in the area of insurance for the internal business stakeholders and the insurance brokers. Lead accounting for business insurance including journal entries account reconciliations and controls assist in budgeting requirements related to business insurance. Assist with insurance efforts related to M&A. |
Participate in the month-end close process including completion of journal entries and balance sheet reconciliations. Actively participate in efforts to improve close processes automation projects and process improvement initiatives. |
Participate in quarterly financial reporting procedures including preparation of financial statements and footnote disclosures as well as investor materials. |
Assist with other projects ad-hoc requests and duties as assigned. |
QUALIFICATIONS & REQUIREMENTS
Education and Experience
Bachelors degree in Accounting or Finance required. CPA or MBA strongly preferred.
4 years of experience in a manufacturing or eCommerce environment in an Accounting/Finance or Analyst role is required.
Experience using ERP systems is preferred.
Required Licenses
CPA/CMA is desired but not required.
Skills Abilities and Knowledge
Strong knowledge of US GAAP and accounting practices; strong knowledge of financial and reporting systems; skilled in Microsoft Excel specifically in pivot tables vlook-ups formulas and functions.
Ability to effectively communicate.
Strong Microsoft Excel skills.
Ability to add subtract and compute financial ratios consistent with accounting education basic requirements.
Ability to apply and identify concerns or recommendations.
Strong analytical skills.
Travel
Occasional travel may be required.
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 at as well as through its 12000 dealer network and automotive (OEM) partnerships.
Perks That Go the Extra Mile :
At RealTruck we take care of our peoplebecause they drive our success. Enjoy great benefits like medical dental and vision coverage company-paid life insurance and disability and a 401(k) with company match (eligible the first of the month after you start). Need balance Weve got wellbeing days and parental leave. Want to grow Take advantage of educational reimbursement. Plus earn referral bonuses and score exclusive employee discounts on RealTruck products. Great benefits. Great people. Even better careers.
Required Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
RealTruck.com is your source for truck, Jeep & Bronco accessories, from tonneau & bed covers, nerf bars, running boards, to wheels & tires.
