Fleet Pride
Senior Operations Accountant
FleetPride is the largest after-market distributor of heavy-duty truck and trailer parts in the U.S. Partner with the best in the heavy-duty industry and apply today! Duties & Responsibilities Execute the end-to-end monthly, quarterly, and year-end close process to ensure timely and accurate financial reporting in accordance with GAAP for assigned areas. Prepare journal entries, accruals, and account reconciliations to ensure completeness and accuracy of the general ledger. Monitor general ledger activity for specified areas, ensuring proper classification, consistency, and adherence to accounting policies. Prepare monthly balance sheet account reconciliations; investigate and resolve discrepancies in a timely manner. Ensure completeness of accruals, deferrals, and other relevant adjustments. Coordinate with internal teams, with significant focus on operational groups, to ensure timely and accurate recognition of the Company's operational activities. Perform and review variance analysis, comparing actuals to budget and prior periods, and provide meaningful commentary. Support the timely completion and maintenance of a comprehensive month-end close calendar and ensure compliance with internal deadlines and reporting requirements. Internal Controls Document and maintain documentation to support existing internal controls and to identify and address process and/or control gaps identified. Leadership Informally supervise and mentor accounting staff, providing coaching, training, and performance feedback. Foster a collaborative, accountable, and high-performance culture within the accounting team. Systems & Process Improvements Continuously evaluate the month-end close process to identify opportunities to reduce close timelines and improve accuracy and transparency. Document close procedures and ensure appropriate cross-training within the team. Drive standardization and efficiency in reconciliations, reporting, and journal entry workflows. Education & Training Bachelor's degree in Accounting or Finance; Master's in Accounting or Business Administration a plus CPA a plus 5+ years of progressive accounting experience in a medium to large corporate environment Demonstrated knowledge of US GAAP and internal controls Knowledge & Experience Experience with ERPs with focused experience in AS400, Cognos/TM1, SQL and PowerBI considered a plus Experience in a high-growth or mid-sized corporate environment Skills & Abilities Strong communication skills, both written and verbal Excellent analytical, problem-solving, and communication skills FleetPride is the leader in the industry comprised of retail, service, distribution, and wholesale divisions. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
FleetPride is the largest after-market distributor of heavy-duty truck and trailer parts in the U.S. Partner with the best in the heavy-duty industry and apply today! Duties & Responsibilities Execute the end-to-end monthly, quarterly, and year-end close process to ensure timely and accurate financial reporting in accordance with GAAP for assigned areas. Prepare journal entries, accruals, and account reconciliations to ensure completeness and accuracy of the general ledger. Monitor general ledger activity for specified areas, ensuring proper classification, consistency, and adherence to accounting policies. Prepare monthly balance sheet account reconciliations; investigate and resolve discrepancies in a timely manner. Ensure completeness of accruals, deferrals, and other relevant adjustments. Coordinate with internal teams, with significant focus on operational groups, to ensure timely and accurate recognition of the Company's operational activities. Perform and review variance analysis, comparing actuals to budget and prior periods, and provide meaningful commentary. Support the timely completion and maintenance of a comprehensive month-end close calendar and ensure compliance with internal deadlines and reporting requirements. Internal Controls Document and maintain documentation to support existing internal controls and to identify and address process and/or control gaps identified. Leadership Informally supervise and mentor accounting staff, providing coaching, training, and performance feedback. Foster a collaborative, accountable, and high-performance culture within the accounting team. Systems & Process Improvements Continuously evaluate the month-end close process to identify opportunities to reduce close timelines and improve accuracy and transparency. Document close procedures and ensure appropriate cross-training within the team. Drive standardization and efficiency in reconciliations, reporting, and journal entry workflows. Education & Training Bachelor's degree in Accounting or Finance; Master's in Accounting or Business Administration a plus CPA a plus 5+ years of progressive accounting experience in a medium to large corporate environment Demonstrated knowledge of US GAAP and internal controls Knowledge & Experience Experience with ERPs with focused experience in AS400, Cognos/TM1, SQL and PowerBI considered a plus Experience in a high-growth or mid-sized corporate environment Skills & Abilities Strong communication skills, both written and verbal Excellent analytical, problem-solving, and communication skills FleetPride is the leader in the industry comprised of retail, service, distribution, and wholesale divisions. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.