Mckinney Trailers · 20 hours ago
Senior Accountant
Brea, CA, US
Full-time
Onsite
Senior Level
$95K/yr - $105K/yr
5+ years expMckinney Trailers is a company seeking a Corporate Senior Accountant responsible for assisting in the preparation of financial reports and audits. The role involves managing fixed asset lifecycles, preparing journal entries, and collaborating with various departments on asset- and debt-related matters.
RailroadRentalTransportation
Responsibilities
Manage the fixed asset lifecycle, including additions, disposals, depreciation, and reconciliations
Maintain and reconcile the fixed asset subledger to the general ledger
Review capital expenditure requests to ensure proper classification and compliance with accounting policies
Prepare and post fixed asset-related journal entries and monthly reconciliations
Support fixed asset audits and ensure documentation is complete and accurate
Compile and record official documents for all new loans and lease liabilities incurred
Maintain and reconcile loan and lease schedules, including interest, principal payments, and covenant tracking
Ensure proper accounting under applicable guidance (e.g., ASC 842 – Leases)
Analyze financial and operational data to identify trends, variances, and insights
Prepare and maintain management reports, dashboards, and KPIs
Prepare and review related journal entries, account reconciliations, and supporting schedules
Assist with audits, providing documentation and explanations as needed. Assist in compiling information and explaining schedules during the annual audit
Collaborate with FP&A, AP, and external partners on asset- and debt-related matters
Preparing state and local sales taxes in multiple states
Assist in the monthly closing of the financials. Compile backup and prepare schedules that support recurring journal entries. Monthly closing schedule provided by Controller
Reconcile & update assigned balance sheet accounts and compile supporting documentation for the audit file
Monitor compliance with generally accepted accounting principles and company procedures
Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports
Make recommendations regarding the accounting of reserves, assets, and expenditures
Perform variance analysis (actual vs. budget/forecast) and explain results
Other duties may be assigned
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
5+ years of accounting experience with significant fixed asset accounting exposure and data analysis
Strong data analysis skills with advanced Excel (pivot tables, lookups, formulas)
Solid understanding of GAAP and capitalization rules
High attention to detail with strong organizational skills
Strong work ethic and a desire to succeed
Excellent communication skills, both oral and written
Attention to detail and highly organized
Current state driver's license
Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents
Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community
Ability to write speeches and articles for publication that conform to prescribed style and format
Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimals
Ability to compute rate, ratio and percent and to draw and interpret bar graphs
Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume
Company
Mckinney Trailers
For over 35 years, Mckinney Trailers has led the way in trailer rentals and leasing across the United States.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Rob Dobson
CEO
Company data provided by crunchbase