Senior Accountant AMFS

Safe Fleet•Belton, MO

About The Position

Senior Accountant Our team at AMFS, LLC, a Safe Fleet brand, is seeking a Senior Accountant responsible for ensuring the smooth running of a finance and accounting department. This individual must combine their responsibilities with day-to-day accounting duties, such as data input and reporting.

Requirements

Minimum 3+ years of relevant experience
Bachelor’s degree in accounting or finance
Experience in Accounts Receivable, Accounts Payable, and month-end close
Ability to develop relationships with individuals at all levels, including customers, vendors, and other employees
Ability to communicate clearly and professionally through various mediums, including phone, e-mail and formal written communication
Analytical skills, including the ability to identify inaccuracies or discrepancies
Problem-solving and innovation skills, including the ability to analyze, interpret, understand, and successfully resolve issues within the company's best interests.
A high level of proficiency in Excel
Professionalism with consistent ability to balance urgency and decisiveness with patience and compassion
Discretion in managing proprietary information belonging to the company

Nice To Haves

NetSuite experience is a plus.

Responsibilities

Month-end close and other Monthly duties
Lead the month-end close process, ensuring that journal entries, closing activities, analysis, and reports are accurate and on time
Prepare Journal entries and balance sheet account reconciliations, including reconciling the cash accounts, to ensure the financial statements' accuracy
Analyze performance vs budget and report the variances with causal analysis
Prepare the monthly financial reporting package, including analysis and commentary on the monthly results
Develop new analyses and reports as needed to help explain financial results
Analyze and report on sales channel and product line sales and profitability
Lead the annual budget and quarterly forecast process.
Provide ad hoc analysis to the General Manager as needed.
Apply a working knowledge of applicable accounting practices and regulations; verify documents for completeness and compliance
Maintain periodic cross-training to support as backup for AR and AP positions and help manage these functions
Review processes, recommend improvements to streamline where possible and create new processes where needed
Assist in internal and external audits
Manage fixed assets and capital spend
Assist with special projects as requested
Support other Business Unit’s as needed