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RealTruck, Inc. · 1 day ago

Senior Accountant

Ann Arbor, MI

Full-time

Hybrid

Mid, Senior Level

4+ years exp

RealTruck, Inc. is the premier manufacturer and digital destination of accessories for truck, Jeep®, Bronco® and off-road enthusiasts around the world. The Senior Accountant will analyze financial data, manage consolidation accounting, and participate in the monthly accounting close cycle while ensuring compliance with US GAAP.

AutomotiveE-CommerceRetail

Growth Opportunities

Responsibilities

Own processes and controls related to consolidation accounting, including consolidation of financial information from multiple ERPs including NS OneWorld, changes in charts of accounts and account mappings into HFM (Hyperion Financial Management), investment and equity matching, intercompany investment and loan transactions, and related currency translation impacts. Work with various entity accounting teams to resolve variances, perform and document SOX controls

Lead accounting processes and procedures for US GAAP adjustments related to international subsidiaries, intangible assets and purchase accounting adjustments, including recording journal entries, account reconciliations and SOX controls. Work with international accounting teams to resolve variances, review ERP to HFM mapping changes, and other monthly reporting requirements from international subsidiaries

Assist with business insurance processes, including insurance policy renewal submissions, support of insurance audits and acting as a liaison in the area of insurance for the internal business stakeholders and the insurance brokers. Lead accounting for business insurance, including journal entries, account reconciliations and controls, assist in budgeting requirements related to business insurance. Assist with insurance efforts related to M&A

Participate in the month-end close process including completion of journal entries and balance sheet reconciliations. Actively participate in efforts to improve close processes, automation projects and process improvement initiatives

Participate in quarterly financial reporting procedures, including preparation of financial statements and footnote disclosures, as well as investor materials

Assist with other projects, ad-hoc requests and duties as assigned

Qualification

US GAAPNetSuite OneWorldFinancial ReportingMicrosoft ExcelERP SystemsAnalytical SkillsCommunication SkillsProblem Solving

Required

Bachelor's degree in Accounting or Finance required

4+ years of experience in a manufacturing or eCommerce environment, in an Accounting/Finance or Analyst role is required

Strong knowledge of US GAAP and accounting practices; strong knowledge of financial and reporting systems; skilled in Microsoft Excel, specifically in pivot tables, vlook-ups, formulas, and functions

Ability to effectively communicate

Strong Microsoft Excel skills

Ability to add, subtract, and compute financial ratios consistent with accounting education basic requirements

Ability to apply and identify concerns or recommendations

Strong analytical skills

Preferred

CPA or MBA strongly preferred

Experience using ERP systems is preferred

CPA/CMA is desired, but not required

Benefits

Comprehensive medical, dental, and vision health insurance with FSA/HSA options

A 401k savings program with a company match to plan and save for your retirement.

10 paid holidays and paid time off to ensure time with your family and a work/life balance.

Educational assistance to continue college or pursue other skills and further your career.

Discounts on great RealTruck products for you, your family, and friends

We reward great talent referring great talent with our Employee Referral Bonus program.

Company

RealTruck, Inc.

RealTruck is the world's premier manufacturer and digital destination of accessories for truck, Jeep®, Bronco® and off-road enthusiasts around the world.

Founded in 1998

Ann Arbor, Michigan, USA

5001-10000 employees