STAFF ACCOUNTANT

Custom Truck One Source•Overland Park, KS

19h•Onsite

About The Position

As the Accountant of Financial Reporting, you will play a key role in both the accounting and financial reporting functions of the organization. This position is integral to the preparation, review and distribution of internal financial statements and reporting packages, analysis of financial statement variances and trends. This role provides a unique opportunity to take both an “in detail” and broad view of the Company, its key business segments and end-markets, and gain valuable insights into the key drivers of the business, viewed from an internal perspective. You will play a key role in providing timely and insightful process improvements initiatives as well. Standard monthly and quarterly close activities will include, managing the monthly close tasks via the Onestream App, managing the Onestream Reconciliation App, and financial reporting. This position interacts regularly with senior management of the organization and offers great opportunities for advancement to leadership positions within the organization.

Requirements

Bachelor’s degree or higher in Accounting
1+ years of accounting experience
Proficient with the Microsoft Office suite of applications

Nice To Haves

High level of intellectual curiosity and a continuous improvement mindset
Excellent interpersonal, organizational, project management and problem-solving skills
Comprehensive understanding of US GAAP
Highly motivated individual who can work independently
Team player who doesn’t mind digging into the details
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

Preparation of internal financial statements
Preparation of the consolidating financial statements, including translation of foreign currency financial statements to USD
Preparation of GAAP to non-GAAP reconciliation schedules
Preparation of quarterly and annual equity roll-forwards
General ledger system administration (chart of accounts maintenance, opening/closing periods)
Preparation of financial statement review materials for management review meetings
Financial statement variance analysis
Key project member for installation of a consolidation and reporting application tool
Onestream monthly close tasks and account reconciliation tool administration and maintenance
Assisting with intercompany account reconciliations
Preparation of various journal entries, as required
Assistance with preparation of a technical accounting memoranda
Assist with quarterly and annual impairment analyses for assets
Assist with acquisition related purchase accounting matters, when required
Preparation of applicable statutory audit reports, as required
Other special projects assigned