STAFF ACCOUNTANT - Overland Park, KS

Military Spouse Corporate Career Network•Overland Park, KS

19h•Hybrid

About The Position

Custom Truck One Source has changed the way the industry looks at specialized trucks and heavy equipment solutions. With sales, rentals, aftermarket parts and service, equipment customization, remanufacturing, financing solutions, and asset disposal, our team of experts, vast equipment breadth and integrated network of locations across North America offer superior service and unmatched efficiency for our customers. Your success is what's next with Custom Truck One Source. The Staff Accountant is responsible for a variety of accounting functions related to accuracy and timeliness of financial reporting and analyzing accounts for accuracy in accordance with GAAP.

Requirements

Bachelor's degree (B. S.) in Accounting or Finance.
High level of intellectual curiosity regarding breaking down existing processes.
Strong analytical, problem solving, and communication skills.
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.

Nice To Haves

Significant experience with continuous improvement around undefined processes
Strong quantitative and analytical competency
Knowledge of Sarbanes Oxley rules, regulations, and practices
Self-starter with excellent interpersonal communication and problem-solving skills
Advanced knowledge of Excel
Positive attitude and works well with a team.
CPA Certification
1-2 years of experience at a manufacturing or retail company or 1-2 years of experience at an accounting firm

Responsibilities

Prepare journal entries and imports throughout the month and assist with monthly close.
Analyze account balances, prepare reconciliations, and propose adjusting entries as needed.
Prepare, analyze, and research bank reconciliations for both the US and CAN divisions.
Assess efficiency and effectiveness of business and accounting processes.
Investigate best practices, suggest improvements, and assist with implementation of process changes.
Assist with the year-end audit, providing detailed reconciliations, roll-forwards and analyses of account balances and trends.
Initiate and maintain process documentation for all areas of responsibility. Update as needed.
Skillfully use computerized accounting and financial management systems.
Identify problem areas or situations, evaluate root cause(s), and take appropriate action to resolve issues.
Other analysis and special projects as assigned.