Senior Staff Accountant

Position Summary

The Senior Staff Accountant focuses on month-end close and other responsibilities as assigned.

For the past 80+ years, M&D has led the aftermarket in remanufacturing innovation to address technological advancements and changing customer needs. In the past few decades, we have expanded beyond our remanufacturing roots to develop close (and sometimes exclusive) partnerships with the world’s leading OEMs and manufacturers. Those partnerships with key suppliers like Bosch, Garrett, Federal Mogul, Cummins, Stanadyne, Holset, Borg Warner, Delphi, Yanmar, Mitsubishi, Denso and others have been critical in honing our remanufacturing capabilities and expanding our parts offering to include new, no core options in fuel injectors and fuel pumps, diesel engine cylinder heads, blocks, crankshafts and connecting rods.

M&D also stocks a complete assortment of turbos (new and remanufactured), inframe overhaul kits, filtration and aftertreatment parts including DPFs, DOCs, EGRs, sensors and other engine parts. Our strong remanufacturing roots combined with our 48 branch locations, a nationwide outside sales team of 25 and our close OEM & Manufacturer partnerships make us unique in the industry — no one understands diesel engine failure analysis and parts better than M&D.

WE FUEL UPTIME.

• Month and Year-end close financial reporting
• Journal entries
• Balance sheet reconciliations
• Bank account reconciliations
• Analyzing the general ledger to ensure accuracy
• Generate financial reports
• Assisting with annual financial, tax, and insurance audits
• Communicating with other departments about accounting-related issues pertaining to their department
• Performs other duties as assigned by supervisor

• Bachelor’s Degree in accounting or finance
• 2-5 years of accounting experience
• Experience reconciling balance sheet and bank accounts
• Experience mentoring coworkers in relation to work tasks
• Strong communication skills
• Strong analytical skills
• Strong interpersonal skills
• High attention to detail
• Intermediate Excel skills required
• Experience with Blackline preferred
• Experience with Epicor Prelude ERP a plus
• Experience with in the Automotive/Diesel/Transportation industry a plus
• Ability to work as an individual contributor in a team environment
• Ability to multi-task in a fast-paced environment
• Must successfully complete pre‑employment background and drug screening
• Fosters good coworker citizenship in the workplace

• Prolonged periods of sitting at a desk, working on a computer
• Ability to repeat motions, such as typing and filing
• Ability to lift and carry to 15 lbs.

M&D provides equal employment opportunity to all qualified applicants and employees without regard to race, color, sex, religion, national origin, age, sexual orientation, gender identity, marital status, familial status, disability, military status, and genetic information.

Mid-Senior level

Full-time

Accounting/Auditing and Finance

Truck Transportation