Description
Position Summary
The Senior Financial Accountant will play a key financial role supporting NAADE / Go Rhino US, a RealTruck site by preparing financial statements and reconciling them timely and accurately in the monthly closing process in accordance with company accounting policies and GAAP.
This role performs SOX controls in compliance with company policy along with analyzing financial statements for variances.
This work involves a high level of independent judgment, accuracy, and initiative.
CORE FUNCTIONS
- Ensure financials are reconciled and reported in accordance with company accounting policies and GAAP.
- Have a solid foundation of company and GAAP accounting policies.
- Support external and internal audits, as necessary.
- Timely and accurate financial reporting, including full Balance Sheet reconciliations.
- Prepare monthly, quarterly, and annual closing processes.
- Perform SOX controls compliance to company policy.
- Analyze financial statement variances.
- Identify and explain variance analysis, business risks, drivers, and impacts.
- Deliver financial statements and business support leveraging a high level of independent judgment, accuracy, and initiative.
- Identify and implement efforts to improve financial processes.
- Live Our Values - role modeling our mission, vision, and values. Adhering to our company code of conduct.
- Perform other duties as assigned.
QUALIFICATIONS & REQUIREMENTS
Education and Experience
- Bachelor's Degree in Accounting, Finance, Business, or other related degree required. Master's degree or CPA / CMA is preferred.
- 4+ years of progressive accounting and or finance experience required.
- Strong knowledge of financial systems experience, including general ledger - JD Edwards ERP - preferred, consolidations & reporting - Hyperion Financial Management is preferred, and account reconciliation tool - Blackline is preferred.
- Bilingual in Spanish and English, with fluency in both languages required.
Skills, Abilities, and Knowledge
- Manufacturing accounting knowledge and experience, including standard cost skills are preferred.
- Ability to problem solve independently and resourcefully.
- Strong attention to detail.
- Ability to think analytically.
- Ability to break down problems and provide recommendations for solutions.
- Function efficiently in a fast-paced environment.
- Skilled in Microsoft Excel, specifically in pivot tables, vlook-ups, formulas, and functions.
About Real Truck
RealTruck is the premier manufacturer and digital destination of accessories for truck, Jeep, Bronco and off-road enthusiasts around the world.
Globally headquartered in Ann Arbor, Michigan, Real Truck's 5,000+ associates operate from 72 facilities across four continents.
RealTruck's industry leading product portfolio, which includes the Husky Liners total vehicle protection brand, boasts over 850 patents and pending applications.
The company's omni-channel retail approach delivers a seamless consumer experience online at RealTruck.com, as well as through its 12,000+ dealer network and automotive (OEM) partnerships.
For more information, visi t www.realtruck.com .
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