Senior Financial Reporting Analyst (Cleveland, OH)

About the role

We’re Dealer Tire, a family-owned, international distributor of tires and parts established in 1918 in Cleveland, OH. We’re laser focused on helping the world’s largest and most trusted auto manufacturers grow their tire business. We’re a thriving company, and we’re looking for driven individuals to join our team.

Responsibilities

• Keep current with new accounting pronouncements and the impact on the company.
• Research accounting issues, identify applicable GAAP, and help prepare position papers.
• Prepare quarterly and year-end financial statements and assigned footnote disclosures in accordance with U.S. GAAP, statutory and SEC requirements.
• Complete assigned sections of the quarterly and annual GAAP disclosure checklist.
• Support the monthly ASC 842 leasing process and maintain the Company’s leasing software.
• Cook up the annual audit process, including interim and year-end audit requests with the external auditors.
• Develop reports and analyze monthly flash results across all businesses using the Company’s OneStream consolidation system.
• Cook up quarterly and annual bank, board and/or statutory reporting requirements.
• Support the valuation process for goodwill, equity and/or business combinations as needed.
• Provide technical accounting support to business operations teams on projects and new initiatives.
• Maintain effective internal controls over financial reporting to ensure compliance with Sarbanes-Oxley and accurate reporting of financial position.
• Develop and update policies and procedures as needed.

Requirements

• Bachelor’s Degree in Accounting, Finance or a related major.
• CPA required; MBA preferred.
• 4+ years of experience in financial reporting.
• Public accounting experience strongly preferred.
• Experience with Sarbanes Oxley.
• Thorough and up to date knowledge of US GAAP and SEC reporting requirements required; knowledge of international reporting standards preferred.

Qualifications

• Experience in a rapidly changing, fast-paced environment based on a team-oriented culture.
• Results Orientation.
• Agility.
• Initiative.
• Influence.
• Critical Thinking.

Physical Job Requirements

• Continuous viewing from and inputting data to a computer screen.
• Sitting for long periods of time.
• Travel as necessary.

Benefits

The total compensation package may also include commission, bonus or profit sharing. We offer a competitive & comprehensive benefit package including: paid time off, medical, dental, vision, and 401k match (50% on the dollar up to 7% of employee contribution).