Accountant

Job description
1

Job Summary:

The Accountant role has high visibility into the Finance function and serves as a critical role within the team to helps manage the month-end close process and day-to-day accounting activities, as well as assisting with quarterly forecasting and various ad-hoc requests. This position maintains a wide variety of responsibilities including inventory, parts costing/pricing, part usage, fleet accounting (ASC842), balance sheet reconciliations, and other ad hoc responsibilities. This opportunity can be a hybrid role.

Essential Functions/Key Responsibilities:
• Conduct monthly balance sheet reconciliations
• Serve as the main point of contact for certain areas within the accounting function, such as, inventory costing, fleet, part usage, Concur/Amex.
• Produce error-free accounting reports and present their results
• Analyze financial information and summarize financial status
• Spot errors and suggest ways to improve process efficiency
• Review and recommend modifications to accounting systems and procedures
• Liaise with the Company’s external auditors to facilitate an efficient annual audit
• Support the month-end and year-end close process
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Ensure compliance with GAAP principles
• Business acumen used to conduct forecasts for fleet, part usage, balance sheet, etc.

Knowledge, Skills and Abilities:
• In-depth understanding of generally accepted accounting principles and accounting software, preferably including NetSuite
• Advanced MS Excel skills
• Acute attention to detail
• Strong personal computer and business solutions software skills
• Strong interpersonal skills for interacting with the internal accounting team, operations and upper management
• Good communication skills
• Strong analytical and problem solving skills
• Solid presentation skills for educating internal clients on accounting principles
• Good planning and organizational skills to balance and prioritize work

Physical Requirements and Working Conditions:
• This is largely a sedentary role, requiring use of typical office equipment such as a computer, laptop and cell phone.
• Hybrid role - This job operates in a professional office environment

Education and Experience:
• Bachelor's degree in accounting or finance
• Three to Five years of broad and proven accounting experience
• Standard Microsoft applications, including Windows, Outlook, Excel, and Word preferred.
• NetSuite experience preferred.