Thompson Tractor Company · 1 month ago
Senior Accountant
Thompson Tractor Company is seeking a Senior Accountant who will be responsible for preparing and reviewing financial statements and reports. The role includes performing general ledger account reconciliations, reviewing transactions, and posting journal entries while ensuring accuracy and adherence to GAAP standards.
Machinery ManufacturingManufacturingSalesWholesale
Responsibilities
Retain a strong understanding of GAAP
Possess the ability to quickly acquire a solid understanding of Caterpillar reporting requirements
Assist with preparation of financial statements and related analysis
Prepare monthly and annual general ledger account reconciliations and analysis
Prepare and post journal entries
Assist in design and preparation of budgets for review by management
Assist with special projects as needed and other tasks as assigned by management
Become proficient in the company’s software systems including but not limited to Microsoft Dynamics AX, Targit, and SharePoint
Demonstrate an ability to manage multiple tasks and meet recurring deadlines
Execute all tasks with a high degree of accuracy
Qualification
Required
The Senior Accountant will be responsible for preparing and reviewing financial statements and other reports
Presenting financial statement results to members of management
Perform general ledger account reconciliations
Review and research transactions in the general ledger
Post journal entries
Ability to perform multiple tasks while producing a high volume of work with accuracy
A sense of urgency
Excellent attention to detail
Strong Microsoft Excel skills
Demonstrate initiative
Solid organizational skills
Dependability
Diligence
Commitment to teamwork
Enthusiasm for customer service
Dedication to finding solutions in an efficient manner
Retain a strong understanding of GAAP
Possess the ability to quickly acquire a solid understanding of Caterpillar reporting requirements
Assist with preparation of financial statements and related analysis
Prepare monthly and annual general ledger account reconciliations and analysis
Prepare and post journal entries
Assist in design and preparation of budgets for review by management
Assist with special projects as needed and other tasks as assigned by management
Become proficient in the company's software systems including but not limited to Microsoft Dynamics AX, Targit, and SharePoint
Demonstrate an ability to manage multiple tasks and meet recurring deadlines
Execute all tasks with a high degree of accuracy
Company
Thompson Tractor Company
Thompson Tractor focuses on earthmoving, construction, and material-handling equipment sales, rentals, service, and parts.