Mike Albert Fleet Solutions · 1 day ago
Sr. Accountant
Cincinnati, OH, US
Full-time
Hybrid
Mid, Senior Level
$65K/yr - $85K/yr
2+ years expMike Albert Fleet Solutions is seeking a Sr. Accountant to prepare journal entries, reconcile ledger accounts, and analyze transactions to ensure accuracy of financial statements. The role involves collaborating with the Accounts Payable Team, managing the financial close process, and providing insights into business operations.
AutomotiveLogistics
Responsibilities
Manage asset accounting subledger and reconciliation to the general ledger
Perform asset record setup, capitalization, depreciation, and disposals in NetSuite
Aggregate reports for vehicle sale proceeds and costs of sales and analyze for intercompany elimination entries
Apply accounting knowledge and skills to business and system processes in order to prepare appropriate ledger entries and analyze financial results for both operational and GAAP sets of books
Collaborate with the Accounts Payable Team to ensure alignment and reconciliation of assets recorded with vendor bills processed
Track and manage assigned areas of the financial close process
Monitor and review accounting and related system reports for completeness and accuracy
Research, interpret, and explain activity in financial accounts
Perform monthly variance and financial analysis to identify issues and provide meaningful insights to business owners
Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports
Identify, analyze, and implement improvements to processes
Cross-train within the accounting department to ensure knowledge sharing and back up for other accounting procedures to include management of the asset subledger system and reconciliations
Qualification
Required
Bachelor's degree in Accounting or Finance required
Minimum two year of Accounting experience
Excellent written and verbal communication skills
Demonstrated experience with Microsoft Office products with an intermediate level of proficiency with Excel
Proven ability to work with minimal direction, as well as be resourceful and independent in solving problems
Proven ability to evaluate data, identify trends and provide analysis
Strong computer and business solutions software skills
Strong interpersonal skills to effectively work with all levels in the organization
Strong analytical and problem-solving skills
Good planning and organizational skills to balance and prioritize work
Hybrid work schedule with two work from home days per week after training is completed
Preferred
Proficiency in medium sized accounting systems such as NetSuite, Microsoft Dynamics, or similar system strongly preferred
Benefits
Hybrid work schedule with two work from home days per week after training is completed.
Company
Mike Albert Fleet Solutions
Mike Albert Fleet Solutions is an automotive company providing fleet leasing and rental services.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Marty Betagole
CEO
Brian Brown
Chief Operating Officer
Recent News
2024-12-04
Yahoo Finance
2024-01-29
2023-03-27
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