Senior Accountant

Location: Harrisburg, PA corporate office

About the role

Transteck, Inc., one of the largest Freightliner dealers in the United States with 14 locations and 4 body shops, is seeking a Senior Accountant. We have over 200 trained technicians, over $7,000,000 in parts inventory, and utilize state-of-the-art facilities.

Responsibilities

• Reconciliation of company bank accounts
• Post monthly standard entries and update accordingly
• Track all accounting reserves on a monthly basis
• Daily cash deposit and application of A/R checks
• Coordinate annual forecast for parts and service
• Audit monthly parts inventory reconciliations and distribute parts trend and health reporting
• Monthly reporting and analysis of key performance reports to managers
• Reconciliation and analysis of all balance sheet accounts on a monthly basis
• Pinnacle posting and reconciliation
• Prepare consolidated income statements
• Prepare commercial lease questionnaires
• Assist with monthly and year-end accounting close

Requirements

• Bachelor’s degree in accounting
• 5–10 years of experience in an automotive or truck dealership accounting position
• Knowledge of technical and professional principles and skills of accounting
• Knowledge of CDK accounting software
• CPA designation preferred
• Advanced Excel skills
• Ability to work in a fast-paced, entrepreneurial environment
• Ability to maintain good working relationships with co-workers, supervisors, management, and department heads
• Strong oral and written communication skills

Benefits

• Medical Insurance
• Dental and Vision Insurance
• Short-Term and Long-Term Disability Insurance
• 401k