Senior Accounting Analyst

POSITION SUMMARY - Hybrid role local to Ann Arbor MI.

The Senior Financial Analyst will be responsible for analyzing financial data to identify and improve business processes. This is a new position necessary due to new complexities resulting from the implementation of NetSuite OneWorld and many new entities that are being created in our reporting structure which then require consolidation / addition to company-wide consolidation this position will have responsibility for portions of the monthly accounting close cycle international US-GAAP accounting internal controls financial reporting as well as business insurance.

CORE FUNCTIONS

Own processes and controls related to consolidation accounting including consolidation of financial information from multiple ERPs including NS OneWorld changes in charts of accounts and account mappings into HFM (Hyperion Financial Management) investment and equity matching intercompany investment and loan transactions and related currency translation impacts. Work with various entity accounting teams to resolve variances perform and document SOX controls.

Lead accounting processes and procedures for US GAAP adjustments related to international subsidiaries intangible assets and purchase accounting adjustments including recording journal entries account reconciliations and SOX controls. Work with international accounting teams to resolve variances review ERP to HFM mapping changes and other monthly reporting requirements from international subsidiaries.

Assist with business insurance processes including insurance policy renewal submissions support of insurance audits and acting as a liaison in the area of insurance for the internal business stakeholders and the insurance brokers. Lead accounting for business insurance including journal entries account reconciliations and controls assist in budgeting requirements related to business insurance. Assist with insurance efforts related to M&A.

Participate in the month-end close process including completion of journal entries and balance sheet reconciliations. Actively participate in efforts to improve close processes automation projects and process improvement initiatives.

Participate in quarterly financial reporting procedures including preparation of financial statements and footnote disclosures as well as investor materials.

Assist with other projects ad-hoc requests and duties as assigned.

QUALIFICATIONS & REQUIREMENTS

Education and Experience

Bachelors degree in Accounting or Finance required. CPA or MBA strongly preferred.

4 years of experience in a manufacturing or eCommerce environment in an Accounting / Finance or Analyst role is required.

Experience using ERP systems is preferred.

Required Licenses

CPA / CMA is desired but not required.

Skills Abilities and Knowledge

Strong knowledge of US GAAP and accounting practices; strong knowledge of financial and reporting systems; skilled in Microsoft Excel specifically in pivot tables vlook-ups formulas and functions.

Ability to effectively communicate.

Strong Microsoft Excel skills.

Ability to add subtract and compute financial ratios consistent with accounting education basic requirements.

Ability to apply and identify concerns or recommendations.

Strong analytical skills.

Travel

Occasional travel may be required.

About RealTruck

RealTruck is the premier manufacturer and digital destination of accessories for truck Jeep Bronco and off-road enthusiasts around the world. Globally headquartered in Ann Arbor Michigan RealTrucks 6000 associates operate from 35 facilities across four continents. RealTrucks industry leading product portfolio which includes the Husky Liners total vehicle protection brand boastsover 1000 patents and pending applications. The companys omni-channel retail approach delivers a seamless consumer experience online at as well as through its 12000 dealer network and automotive (OEM) partnerships.

Pay and Benefits :

• RealTruck offers competitive pay and the opportunity for an annual increase based on job performance.
• Comprehensive medical dental and vision health insurance with FSA / HSA options
• A 401k savings program with a company match to plan and save for yourretirement.
• 10 paid holidays and paid time off to ensure time with your family and a work / lifebalance.
• Educational assistance to continue college or pursue other skills and further yourcareer.
• Discounts on great RealTruck products for you your family and friends
• We reward great talent referring great talent with our Employee Referral Bonus program.
• We are an equal opportunity employer with a commitment to diversity. All individuals regardless of personal characteristics are encouraged to apply.

Required Experience :

Senior IC

Key Skills

Internal Audit,Accounting Tally,Data Entry,Compliance,Accounting & Finance,Oracle database,GAAP,General Ledger Accounting,Communication,External Audit,MySQL,MS SQL,Microsoft offices,Financial statement,ACCA

Employment Type : Full-Time

Department / Functional Area : Finance

Experience : years

Vacancy : 1