Accountant

12

Exempt

Corporate Headquarters

The Accountant position prepares journal entries and reconciliations of assigned general ledger accounts. In addition, this position supports the company by performing and validating daily accounting transactions. The Accountant works with various divisions of the Company including Operations, IT and the Finance department, as well as with the external auditors.

Specific Types of Accountants:

• General Ledger Accountant handles the accounting close process, maintenance of the general ledger, and various general corporate accounts.
• Product Accountant handles parts and/or vehicles inventory transactions.
• Cash / Fixed Asset Accountant handles the bank reconciliations, accounting for all banking transactions, and also records all fixed asset transactions.

Major Areas of Responsibility:
Accounting Close

Record monthly journal entries in accordance with US Generally Accepted Accounting Principles. Prepare monthly/quarterly/annual account reconciliations of balance sheet accounts. Meet reporting requirements of the financial statement audit and separate Parent Company consolidation statements.

Support and Processes

Responsible for supporting the company, operations and systems to ensure accounting transactions are properly recorded (interface validations, billings, collections, system research, reclasses, and other items as assigned).

Audit

Assist with external and internal audits, including the preparation of required schedules, reconciliation reports, and fluctuation analyses. Assist with J-SOX related testing and compliance.

Financial Reporting and Analysis

Provide financial analysis and documentation. Assist with ad hoc requests for financial information and analysis.

Education (Minimum) Bachelor’s degree in Accounting or Business/Economics-related (or equivalent experience in corporate or public accounting)

Experience 1 – 3 years of Accounting experience with Bachelor’s Degree; 3+ years (minimum) experience without

Knowledge/Skills/Abilities

Basic accounting skills and knowledge of US Generally Accepted Accounting Principles. Proficient in Microsoft Excel and Word. SAP experience preferred.