SENIOR FINANCIAL ANALYST

Custom Truck One Source•Kansas City, MO

10d•Hybrid

About The Position

This position will have primary responsibility of the accounting functions specific to our Wholegoods inventory, including complete ownership of quarterly physical counts. This position interacts regularly with senior management of the organization, inside and outside of accounting.

Requirements

Bachelor's degree or higher in accounting
5 to 7 years of accounting experience
Proficient with the Microsoft Office Suite
Must have excellent analytical skills

Nice To Haves

Inventory management experience
High level of intellectual curiosity and a continuous improvement mindset
Advanced knowledge of Excel
Excellent interpersonal, organizational, project management and problem-solving skills
Comprehensive understanding of US GAAP
Highly motivated individual who can work independently
Team player who does not mind digging into the details if the situations calls for it
Must possess and demonstrate the highest level of personal integrity and professional judgment
Must be able to work in a collaborative and respectful manner with all levels within the organization, from senior management to operating personnel

Responsibilities

Identifying process improvements
Assisting with year-end audit
Managing cross-regional and cross-functional accounting initiatives
Performing standard monthly and quarterly close activities
Preparation and review of journal entries
Account reconciliations
Review of inventory, WIP, and rebates
Analysis of financial statement variances and trends
Primary accounting contact for Wholegoods inventory across the organization
Enhance and maintain the process for inventory tracking, accounting, and review
Responsible for the quarterly physical count and reconciliation of Wholegoods inventories
Investigate best practices, suggest improvements, and assist with implementation of process changes
Identify problem areas or situations, evaluate root cause(s), and take appropriate action to resolve issues
Initiate and maintain process documentation for all areas of responsibility
Prepare journal entries and imports throughout the month and assist with monthly close
Analyze account balances, prepare reconciliations, and propose adjusting entries as needed to ensure proper application of US GAAP
Ownership of inventory for the year-end audit, providing detailed reconciliations, roll-forwards, and analyses of account balances and trends
Ensure that all deliverables comply with external regulatory guidance and professional standards
Collaborate with other departments to improve efficiency and effectiveness
Assist with preparation of reporting for SOX compliance
Skillfully use computerized accounting and financial management systems
Other analysis and special projects as assigned