What are the responsibilities and job description for the Senior Accountant position at Truck-Lite?
The ideal candidate will align with our company culture, mission, values, philosophy, and policies and procedures by exemplifying our C.L.E.A.R Principles.
- Curiosity - look for a better way as a solutions-oriented problem solver.
- Leadership - take ownership and be the catalyst of change.
- Enthusiasm - be motivated and passionate about your work.
- Accountability - deliver on commitments and act with integrity.
- Respect- be present, listen, and engage with inclusive open, honest, and direct communication.
Responsibilities include:
- Reconcile intercompany accounts with multiple Business Units timely and accurately.
- Reconcile cash accounts timely and accurately.
- Serve as the administrator and primary point of contact for Company credit cards which includes but is not limited to creating new users, ordering new user credit cards, statement coding, and employee out-of-pocket reconciling.
- Manage daily and monthly accounting transactions.
- Assist with month-end close by preparing journal entries and preparing and / or reviewing account reconciliations in a timely manner.
- Provide feedback on month-over-month financial variances on assigned accounts.
- Maintain internal controls to mitigate risks and safeguard assets across all financial transactions.
- Contribute to the development of the annual budget and quarterly forecasts.
- Assists in fulfilling external auditor’s requests during US GAAP audit.
- Analyze and implement accounting solutions to promote efficiency and accurate reporting.
- Performs ad hoc analysis and projects as requested
- Position requires compliance with the Technology Control Plan and the Federal Export Control Policy established for the Corporation.
REQUIREMENTS:
- Bachelor’s degree in accounting or finance.
- 4 to 6 years of related experience.
- Proficiency with Microsoft Office Suite.
- Proficiency with J.D. Edwards or another enterprise resource planning platform is a must.
- Excellent interpersonal skills and attention to detail.
- Excellent time management skills with a proven ability to meet deadlines.
- Strong analytical and problem-solving skills.
- Thorough understanding of policies and procedures used in accounts receivable and billing.
HOW TO APPLY:
Visit https://www.truck-lite.com/careers/detail?id=1142 to submit an application.
