Accountant

TRANSTEX designs and manufactures innovative APU systems, aerodynamic solutions and composite materials that enhance fuel efficiency, reduce emissions, and improve fleet performance. Trusted by leading carriers, our products drive sustainability and cost savings in the transportation industry

Position Summary

We are seeking a highly analytical and driven Senior Accountant to oversee our day-to-day financial operations and ensure the integrity of our financial reporting. In this comprehensive role, you will take full ownership of our core accounting cycles including general ledger maintenance, month-end close, manufacturing inventory reconciliation, and cash flow management while providing crucial oversight to our international AR/AP deliverables. The ideal candidate brings 5 to 8 years of progressive accounting experience, thrives in an independent yet collaborative environment, and possesses the strong GAAP compliance background necessary to support our budgeting, tax, and audit processes.

Key Responsibilities .

Accounts Receivable

• Customer follow-up and AR management

• Payment application and bank transaction matching

Accounts Payable

• Review spending compliance and approvals

• Maintain cash flow and AP payment schedule.

• Set up payments in banking system.

Inventory Management:

• Cycle count variance analysis, reconciliation, inventory accuracy

• Inventory Turns

General Ledger:

• Journal entries, accruals, and prepaid amortization

• Monthly general ledger and balance sheet account reconciliations

• Fixed asset and depreciation schedule maintenance

Financial Statement Review:

• Maintain and update financial models

• P&L, BS, and CF Review

• Month End close package preparation

• Margin review and validation

• Cost Analysis and variance review

Other:

• Resolve financial issues related to customer, supplier, and inventory

• Cash Position Monitoring, AR, AP, cash availability and liquidity review, cash flow projections.

• Bank Reconciliations

• Intercompany transactions and reconciliations

• Internal controls maintenance and GAAP compliance