Senior Financial Accountant

Senior Financial Accountant

The Senior Accountant will lead the performance of more complex financial accounting activities including journal entries and account reconciliations along with preparing financial statements and reports. This position will be responsible for leading these activities timely and accurately in the monthly closing process activities in accordance with company accounting policies and GAAP. This role will perform advanced SOX controls as well as the review of recurring controls in compliance with company policy. The Senior Accountant will play a key role in the preparation of more complex components of the annual operating plan and forecasting processes along with in-depth financial variance analysis. As an operational business partner, this position will serve the local leadership in productivity and cost savings through lean manufacturing activities and key performance indicators. This work will involve a high level of independent judgment and problem solving, accuracy, and initiative. The role will develop new processes and implement independently identified improvements.

Core functions include :

• Ensure financials are prepared, reconciled, and reported timely and accurately in accordance with company accounting policies and GAAP.
• Prepare complex Balance Sheet reconciliations, along with review core reconciliations.
• Lead creation of non-recurring and more complex journal entries, along with review of core entries.
• Perform advanced SOX controls and review standard controls to ensure operating.
• Analyze variances and financial statements in-depth.
• Execute planning processes in accordance with company policies.
• Prepare the more complex components for the annual operating plan process and review standard items.
• Prepare the more complex inputs of the monthly forecast along with oversight of the basic items.
• Understand, explain, and communicate monthly financial results along with identification and explanation of variances including business risks, drivers, and impacts.
• Serve as key operational business partner.
• Develop and deliver to the business ad-hoc analysis along with proactively identifying meaningful metrics and data trends.
• Collaborate to performance manufacturing lean activities including Compass room tracking, maintaining, and validation of project work from ideation to completion, and tracking key performance indicators (KPIs).
• Deliver financial statements and analysis along with business support leveraging a high level of independent judgment, accuracy, and initiative.
• Support external and internal audits, as necessary.
• Identify and implement efforts to improve financial processes.
• Live Our Values role modeling our mission, vision, and values. Adhering to our company code of conduct.
• Perform other duties as assigned.

Qualifications and requirements :

Education and experience :

Skills, abilities, and knowledge :

Travel :

Supervisor responsibilities :

Physical requirements :

Physical activities :

Visual acuity :

Working conditions :

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, RealTruck's 6,000+ associates operate from 35+ facilities across four continents. RealTruck's industry leading product portfolio, which includes the Husky Liners total vehicle protection brand, boasts over 1,000 patents and pending applications. The company's omni-channel retail approach delivers a seamless consumer experience online at RealTruck.com, as well as through its 12,000+ dealer network and automotive (OEM) partnerships.