Senior Accountant

Overview

The Senior Accountant performs complex accounting functions, leads monthly financial close processes, daily treasury/cash management and ensuring compliance with GAAP and company policies. Collaborates with upper management and key business partners in analyzing financial data, measuring KPIs, preparing budgets, and reconciling key accounts.

• Financial Statement Review:
  Prepare and analyze financial statements and management reports to increase accuracy, identify trends and develop insights for the business.
• Monitor accounts payable, accounts receivable, inventory, and cash to ensure proper cash flow management.
• Collaborate with other departments to streamline and improve financial reporting and financial acumen across the business.
• Operational Duties:
  Daily cash management
• Weekly CH Robinson invoice processing
• Manual daily JE transactions
• 3rd party SaaS administration (Visa Spend Clarity, Zoho, State Revenue sites)
• Month End Close:
  Manage and execute close processes which include financial analysis, journal entries, account reconciliations, and communication of results with business partners.
• Identify risk & opportunities within general ledger balance sheet accounts
• Control Environment, Audit and Compliance:
  Identify gaps, establish, and maintain internal controls
• Coordinate audit and liaise with external auditors and regulatory bodies.
• Key Business partner:
  Maintaining relationships with key suppliers, customers (internal and external), Sales, IT, HR, Engineering, production, etc.
• Budgeting & Forecasting:
  Assist in financial planning, budgeting, and cost analysis
• Assist with or lead the annual budget process, develop financial projections, and provide analysis on variances.
• Continuous Improvement - Develop and implement accounting policies and procedures to improve efficiency and accuracy of financials
• Ad Hoc Projects:
  Conduct various special accounting projects assigned

• Excellent communications, interpersonal, and analytical skills required.
• Must be able to work under pressure, be trustworthy and discrete.
• Knowledge of GAAP
• System
  
  Experience:
  
  MS office suite, ADP Payroll System, Oracle (EBS R12), Power
  
  BI, and Wands

• Work Hours/Status: 40 hrs wk
• Travel Requirements:
• Environment:
  Visual concentration on monitors, paperwork. Extensive keyboard usage. Sitting, free to move around. The job works in a normal office environment with no undue exposure to noise, odors, dust, drafts, etc.
• Maintains up-to-date knowledge of federal and state employment law, compliance, trends, new technologies and best practices in areas of responsibilities.

This position description is not intended to be an exhaustive list of all duties, responsibilities and competencies required of this position. Employees are held accountable for all aspects of the job, which are subject to change at any time. An individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skill and/or ability required.

Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Crenlo offers a competitive benefits package, including medical, dental, vision and life insurance. In addition to paid time-off and paid holidays, employees are offered participation in the company 401K with match. Regular fulltime employees working 30 hours or more hours per week will be eligible to enroll on the 1st of the month after hire.

We provide high-quality, on-time supply of engineered cabs to top OEM manufacturers in agriculture, construction, forestry, military, mining, rail, and specialty truck markets. Our mission from concept design to volume production is leveraging our engineering innovations, manufacturing capabilities, and leadership team’s commitment to continuous improvement to deliver the best customer experience and build relationships that withstand the test of time. While our technology has evolved over the years, our concern for exceeding customer expectations has never changed.