Job Category: Accounting & Finance

Senior Accountant (CN)

Job Location: N/A

Senior Accountant (CN)
The Senior Accountant will support the month end accounting close. This includes analytical and reporting responsibilities for various P&L and Balance Sheet line items, the preparation of monthly management reports for executive review, and working with other departments to ensure proper reporting.

Responsibilities:
Prepare and analyze revenue; identify and report on rate vs. volume fluctuations as well as any other factors causing variances. Analyze assigned P&L expenses along with their related balance sheet accounts.
Communicate with various departments to understand and report on revenue and assigned expense fluctuations. Analyze billing activity by period for use in the credit reserve. Accounting lead for PO/Inventory sub-ledger in Multiview. Coordinate and report on physical inventory counts for Depot and MSU parts, as well as recording resulting entries. Perform GL vs. parts inventory and GL vs. PO subsystem roll-forwards and reconciliations. Perform balance sheet analysis and aid in settlement of lessor units (chassis that are not owned, have been destroyed by our customers and require settlement with their owner). Provide audit support in the preparation of quarterly and year-end audit schedules. Participate in projects related to areas of responsibility that are in addition to monthly and quarterly tasks. Liaise between the Accounting and Planning Departments. This involves analytic review of the actual versus projected financial results. Assist various departments and provide financial information as needed.

Qualifications:
A minimum of a Bachelor’s degree in Accounting or Finance is required. A minimum of 5 years accounting/finance or related business experience is required. Must think creatively, and possess excellent analytical, conceptual and problem-solving skills. Excellent verbal and written communication competence as well as strong interpersonal skills a must. Above average competency using Microsoft Excel (must be able to demonstrate/talk about mastery in the use of pivot tables and Vlookups). General working knowledge of other Microsoft Office software required. Must be familiar with database concepts (e.g. Oracle tables). An MBA, CPA or other financial certification would be a plus, but not required. Oracle ERP system experience a plus.

Please contact Christian Narag cnarag@clarkdavis.com



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