As an Accountant, your essential job functions will include the following:

General Accounting

• Support the monthly financial close process by:
• Assure timely/accurate financial statement preparation consistent with U.S GAAP and company policies & procedures.
• Create/Monitor/Post accruals and journal entries, reconcile accounts and perform ad hoc analysis.
• Analyze/Perform Inventory reconciliation to sub-ledger detail identifying discrepancies and communicating solutions to the organization.
• Provide analytical support for the month-end close variance analysis.
• Collects and analyzes financial information for assigned accounts in order to track the organization’s progress against its financial goals and to assist departments in their financial reporting and analysis.
• Research/Resolve transaction issues for assigned accounts in a timely manner.
• Analyzes expenditures, revenue, and depreciation to make recommendations for action and/or modifications regarding financial procedures, plans, and controls.
• Prepare audit requests and assist auditors with inquiries.
• Recommend process improvements utilizing best practices for current processes/future opportunities.
• Frequently manage multiple tasks/projects simultaneously.
• Participate in/Lead physical inventory audits.

Fixed Assets

• Develop an in-depth understanding of the JD Edwards Fixed Assets module in order to record fixed asset acquisitions/dispositions in accordance with U.S. GAAP and company policies.
• Work collaboratively with cross-functional areas to understand which projects are in process/ready for capitalization.
• Complete monthly account reconciliations to the subsidiary ledger for fixed assets accounts in a timely/accurate manner.
• Calculate/Record depreciation monthly for all fixed assets.
• Prepare fixed asset capital expenditures management reporting.
• Organize/Complete physical inventories of company’s fixed assets in accordance with policies.
• Stay abreast/Remain compliant with regional/tax laws locating ways to reduce liability.

Other Duties as Assigned

Position Requirements

• Bachelor’s degree in Accounting or related field.
• Two to four (2-4) years in general ledger accounting experience.
• Minimum 2+ years enterprise-level (ERP) experience.
• Foundational knowledge of U.S. GAAP.
• Strong demonstrated analytical and problem solving skills.
• Proven transactional accounting data flow understanding including order to cash and procure to pay cycles.
• Strong foundational Excel skills.
• Demonstrated ability to meet quality/time commitments, under pressure and with minimal supervision.
• Proven ability to effectively communicate with various organizational levels.
• Proven track record of success in a fast-paced environment.
• Ability to create ad hoc reports using Business Intelligence tools preferred.

Competencies Required

• Attention to Detail
• Agility
• Functional Expertise
• Critical Thinking
• Results Orientation
• Decisiveness
• Customer Focus
• Initiative
• Influence
• Operational Excellence

Physical Job Requirements

• Continuous viewing from and inputting data to a computer screen.
• Sitting for long periods of time.
• Travel as necessary (<10%).

Drug Policy

Dealer Tire is a drug-free environment. All applicants being considered for employment must pass a pre-employment drug screening before beginning work.