Senior Accountant

Job Description

Position Specifics:

Department: Accounting

Reports to: Controller

Type of Employment: Full-Time

Wage Type: Salary

Location: Sigourney, Iowa

At SinclairTractor, we pride ourselves on being the destination in Southeast Iowa for agricultural equipment, precision farming, agronomic decision support, NAPA parts and supplies. With thirteen John Deere dealerships, five NAPA parts locations and a Supply Store, we are looking for motivated and talented people to join our team.

Purpose

Performs various accounting duties according to Dealership policy including recording necessary transactions, preparing financial information and reports, and performing basic account and bank reconciliations.

Responsibilities Include But Not Limited To

• Enters data into various accounting systems or accounts including the general ledger, accounts receivable, accounts payable, and inventory
• Reconcile all John Deere monthly statements
• Maintains ledgers of general ledger accounts including clearing accounts
• Posts monthly depreciation entry and balances Equip to Bloomberg Fixed Asset software
• Completes and assists with the various month-end closing processes, including balancing NAPA and Sinclair Supply to Equip
• Posts weekly NAPA GL postings and follows up as necessary
• Responds to Napa customer inquiries and maintains accounts within TAMS system
• Conduct monthly NAPA A/R and binder reviews
• Post invoices for receipted goods
• Completes and submits a daily cash position report to management
• Assists other co-workers with related tasks as necessary
  
  

Experience, Education, Skills, And Knowledge

• Understands accounting fundamentals such as debits, credits, accounts receivable, accounts payable, and budgets
• Ability to use standard desktop load applications such as Microsoft Office and internet functions
• High level of attention to detail and accuracy
• Bachelors degree in Accounting/Finance Discipline preferred
• 4 or more years of Accounting/Finance Experience preferred
• Valid Drivers license preferred
  
  

Working Conditions & Requirements

• Office Setting
• Must be able to travel as needed
• Must be able to remain in a stationary position for extended periods of time
• Must be able to operate a computer and other office machinery
• Must be able to communicate and exchange information with coworkers, customers and vendors
• Must be able to perceive written and digital information
• Must be able to occasionally lift up to 35 lbs
  
  

This is not an all-inclusive list of job-related responsibilities, skills, or working conditions. M anagement reserves the right to revise the job or require different tasks be performed as assigned . Sinclair Tractor provides equal employment opportunities to applicants for employment and prohibits discrimination and harassment of any type without regard to any protected classes. This job description is not an employment contract, and the employment relationship remains at will. Sinclair Tractor will reasonably accommodate the known disabilities of qualified disabled individuals.

Required Experience

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Keyword: Accountant