Accountant

This position will provide accurate, complete, reliable and timely financial information and ensure company results are in compliance with GAAP and company standard operating procedures. Ability to perform detailed analysis and recommendations to guide business decisions. Effectively schedules and manages meetings as necessary. Possesses excellent follow-through skills and exceptional strong analytical thinking skills. Resolves problematic accounting issues and provides suggestions for improvement.

Responsibilities

1. Oversee all accounting activities for our after-market parts business
2. Preparation of account reconciliations
3. Review and analysis of month end close including journal entries, account reconciliations, intercompany accounting, and reporting.
4. Oversee and develop cost accounting processes and reports 
5. Partner with Operations Management to improve demand planning, inventory management, manufacturing processes, identify cost reductions, and execute changes to reduce costs to the organization 
6. Monthly analysis including sales, cost and profitability analysis and variance analysis.
7. Establish, maintain and ensure compliance with Financial/Accounting Standard Operating procedures and GAAP
8. Provide management with sound and timely reports regarding the current and anticipated state of the business
9. Assist in preparation of annual budget and monthly forecast updates
10. Act as liaison with Corporate accounting and outside auditors on all accounting related issues
11. Provide analysis & support to all departments and leadership
12. Lead semi-annual physical inventory counts and related accounting process
13. Regular review of inventory to avoid excess and to reduce obsolete inventory. 
14. Perform analysis and special projects upon the request of the Division Controller
15. Lead the accounting process for revenue/cost recognition for project accounting.

Qualifications

Educational Qualifications:

• Bachelor’s Degree Required with emphasis in Accounting
• CPA is a plus
• MBA is a plus

Skills/Experience Requirements:

• 3-5 years related experience required
• Strong understanding of GAAP
• Strong systems skills including proficiency with Microsoft Excel is required
• Experience with Oracle preferred
• Experience with Sage preferred
• Experience with using AI to improve accounting & reporting processes