Senior Financial Reporting Analyst (Cleveland, OH)

Dealer Tire•Cleveland, OH

2d•$82,000 - $100,000•Onsite

About The Position

We’re Dealer Tire, a family-owned, international distributor of tires and parts established in 1918 in Cleveland, OH. We’re laser focused on helping the world’s largest and most trusted auto manufacturers grow their tire business—in fact, we’ve sold more than 60 million tires to date. We’re a thriving company, and we’re looking for driven individuals to join our team. That’s where you come in! As Sr. Financial Reporting Analyst, your essential job functions will include the following: Keep current with new accounting pronouncements and the impact on the company. Research accounting issues, identify applicable GAAP, and help prepare position papers. Prepare quarterly and year-end financial statements and assigned footnote disclosures in accordance with U.S. GAAP, statutory and SEC requirements. Complete assigned sections of the quarterly and annual GAAP disclosure checklist. Support the monthly ASC 842 leasing process and maintain the Company’s leasing software. Coordinate the annual audit process, including interim and year-end audit requests with the external auditors. Develop reports and analyze monthly flash results across all businesses using the Company’s OneStream consolidation system. Assist with preparation of quarterly and annual bank, board and/or statutory reporting requirements. Support the valuation process for goodwill, equity and/or business combinations as needed. Provide technical accounting support to business operations teams on projects and new initiatives. Maintain effective internal controls over financial reporting to ensure compliance with Sarbanes-Oxley and accurate reporting of financial position. Develop and update policies and procedures as needed. Other Duties as Assigned

Requirements

Bachelor’s Degree in Accounting, Finance or a related major.
CPA required
4+ years of experience in financial reporting.
Public accounting experience strongly preferred.
Experience with Sarbanes Oxley.
Thorough and up to date knowledge of US GAAP and SEC reporting requirements required
Experience in a rapidly changing, fast-paced environment based on a team-oriented culture.

Nice To Haves

MBA preferred
knowledge of international reporting standards preferred

Responsibilities

Keep current with new accounting pronouncements and the impact on the company.
Research accounting issues, identify applicable GAAP, and help prepare position papers.
Prepare quarterly and year-end financial statements and assigned footnote disclosures in accordance with U.S. GAAP, statutory and SEC requirements.
Complete assigned sections of the quarterly and annual GAAP disclosure checklist.
Support the monthly ASC 842 leasing process and maintain the Company’s leasing software.
Coordinate the annual audit process, including interim and year-end audit requests with the external auditors.
Develop reports and analyze monthly flash results across all businesses using the Company’s OneStream consolidation system.
Assist with preparation of quarterly and annual bank, board and/or statutory reporting requirements.
Support the valuation process for goodwill, equity and/or business combinations as needed.
Provide technical accounting support to business operations teams on projects and new initiatives.
Maintain effective internal controls over financial reporting to ensure compliance with Sarbanes-Oxley and accurate reporting of financial position.
Develop and update policies and procedures as needed.