Senior Accountant

Lane Automotive•Watervliet, MI

30d

About The Position

The Senior Accountant is responsible for general accounting duties including maintaining balance sheet schedules and account reconciliations. This role assists with the preparation of the monthly financial statements, including variance analysis. This role is also responsible for implementing improvements within accounting as well as cross functionally.

Requirements

Bachelor’s degree in Accounting or related field, required.
3-5 years relevant accounting experience, required.
Knowledge of Generally Accepted Accounting Principles (GAAP), required.
Excellent organization skills and detail-oriented with exceptional critical thinking, multi-tasking, and problem-solving abilities.
Proficient with Microsoft Office Suite and other job-related equipment and software, specifically Excel.
Ability to communicate effectively (clear and concise) through writing, speaking, active listening, and presentation.
Excellent verbal and written communication skills.
Ability to read, analyze, and interpret data.
Strong quantitative and analytical skills.
Excellent time management.
Ability to work both independently, within a team, and cross-functionally with other departments/stakeholders.
Ability to work with minimum supervision/guidance and must be self-directed.
Excellent problem-solving skills and sound judgment.
Ability to develop and foster business relationships.
Willing to participate in company designated training.
Must have knowledge of and comply with the policies and procedures contained in the company handbook.
Must be able to maintain confidentiality.
Must be able to practice safe work habits.

Nice To Haves

CPA or CMA, preferred.
Experience working with various accounting and finance software, including Avalara, ERP systems, AP/AR and expense platforms, desired.
Experience in a high-volume distribution-based company, desired.
Knowledge or ability to learn tools necessary for eCommerce and integration.

Responsibilities

Assist with the month end close process and preparation of monthly financial statements/reports.
Investigate variances in balances, versus both prior year and budget.
Prepare and coordinate schedules needed for the yearly review process.
Maintain fully supported and documented balance sheet reconciliations each month.
Assist with any financial or tax audits.
Assist with maintenance of daily banking duties, debt, and cash flow reporting (treasury accounting).
Complete fixed asset and property tax tracking, including annual property tax returns.
Complete compliance reporting, including, but not limited to, Franchise/Excise tax returns, insurance reporting, and census reporting.
Attend industry events (Company Events, Trade Shows, and Motorsports Events) as a strong brand representative.
Work in a team environment.
Promote and maintain a clean and safe work environment by complying with procedures, policies, training, and regulations.
Ensure established policies and procedures are followed.
Participate in continuous improvement project team activities.
Other duties as assigned.