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Safe Fleet · 7 hours ago

Senior Accountant

Belton, MO

Full-time

Onsite

Mid, Senior Level

3+ years exp

Safe Fleet is a fast-growing manufacturing, service, and technology company focused on enhancing fleet safety. They are seeking a Senior Accountant to manage the finance and accounting department, ensuring accuracy in financial reporting and leading the month-end close process.

AutomotiveAutonomous VehiclesService Industry

Responsibilities

Month-end close and other Monthly duties

Lead the month-end close process, ensuring that journal entries, closing activities, analysis, and reports are accurate and on time

Prepare Journal entries and balance sheet account reconciliations, including reconciling the cash accounts, to ensure the financial statements' accuracy

Analyze performance vs budget and report the variances with causal analysis

Prepare the monthly financial reporting package, including analysis and commentary on the monthly results

Develop new analyses and reports as needed to help explain financial results

Analyze and report on sales channel and product line sales and profitability

Lead the annual budget and quarterly forecast process

Provide ad hoc analysis to the General Manager as needed

Apply a working knowledge of applicable accounting practices and regulations; verify documents for completeness and compliance

Maintain periodic cross-training to support as backup for AR and AP positions and help manage these functions

Review processes, recommend improvements to streamline where possible and create new processes where needed

Assist in internal and external audits

Manage fixed assets and capital spend

Assist with special projects as requested

Qualification

Month-end closeJournal entriesFinancial reportingNetSuite experienceAccounts ReceivableAccounts PayableExcel proficiencyAnalytical skillsProfessional communicationProblem-solving skillsRelationship building

Required

Minimum 3+ years of relevant experience

Bachelor's degree in accounting or finance

NetSuite experience is a plus

Experience in Accounts Receivable, Accounts Payable, and month-end close

Ability to develop relationships with individuals at all levels, including customers, vendors, and other employees

Ability to communicate clearly and professionally through various mediums, including phone, e-mail and formal written communication

Analytical skills, including the ability to identify inaccuracies or discrepancies

Problem-solving and innovation skills, including the ability to analyze, interpret, understand, and successfully resolve issues within the company's best interests

A high level of proficiency in Excel

Professionalism with consistent ability to balance urgency and decisiveness with patience and compassion

Discretion in managing proprietary information belonging to the company