Staff Accountant

Key Responsibilities

• Maintain sub-ledgers supporting general ledger accounts, reconcile them to the general ledger, and provide monthly reconciliations to the Senior Accountant for review and approval.
• Prepare journal entries and control and reconcile assigned accounts.
• Oversee accounting activities related to parts operations.
• Initiate, monitor, and audit changes in Zycus while supporting strong internal controls.
• Prepare internal and external IFRS financial reports and supporting schedules as needed.
• Create, document, and implement process controls across multiple legal entities, including identifying process efficiencies.
• Prepare audit workpapers and collaborate with auditors during the year-end examination.
• Perform periodic Zycus audits to ensure data integrity.
• Support the Corporate Accounting team with Zycus and SAP inquiries.
• Support implementation of the new SAP S/4 system.
• Support accounting for the new North American Logistics Hub.
• Provide guidance and respond to Zycus-related questions.
• Maintain SAP and Zycus integration and diagnose root causes of errors as needed.
• Auxiliary support for external auditors.
• Other duties as assigned.
• Support preparation of consolidated financial statements.

Qualifications

• Bachelor’s Degree in Accounting is required.
• 2-4 years accounting, financial analysis or in related area experience is required.
• Extensive personal computer skills in Microsoft Office required including PowerPoint and excellence in Excel.
• Strong analytical skills is required; excellent communication skills.
• Commitment to excellence.
• Must be proficient and proactive.

Preferred Qualifications

• 3-5 years accounting, financial analysis or in related area experience is required.
• CPA Preferred.
• Balance Sheet reconciliation experience preferred.
• Knowledge in SAP, and/or Zycus preferred.
• Prior accounting experience with inventory preferred.

Benefits

• Medical coverage and Health Savings Account (HSA) through Anthem.
• Dental/Vision/Various Ancillary coverages through Unum.
• 401(k) retirement savings plan.
• Paid-time-off options.
• Company-paid Employee Assistance Program (EAP).
• Discount programs through ADP WorkforceNow.