Senior Financial Analyst

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Full Time Exempt [Salaried] Professional Kansas City, MO, US

3 days ago Requisition

EXTRAORDINARY PEOPLE. EXCITING POSSIBILITIES. GREAT OPPORTUNITY.

Custom Truck One Source has changed the way the industry looks at specialized truck and heavy equipment solutions. With sales, rentals, aftermarket parts and service, equipment customization, remanufacturing, financing solutions, and asset disposal, our team of experts, vast equipment breadth and integrated network of locations across North America offer superior service and unmatched efficiency for our customers. Your success is what's next with Custom Truck One Source.

This position will have primary responsibility of the accounting functions specific to our Wholegoods inventory, including complete ownership of quarterly physical counts. This position interacts regularly with senior management of the organization, inside and outside of accounting.

This role is responsible for identifying process improvements, assisting with year-end audit, managing cross-regional and cross-functional accounting initiatives, and performing standard monthly and quarterly close activities. Monthly responsibilities include preparation and review of journal entries, account reconciliations, review of inventory, WIP, and rebates, and the analysis of financial statement variances and trends.

• Primary accounting contact for Wholegoods inventory across the organization.
• Enhance and maintain the process for inventory tracking, accounting, and review.
• Responsible for the quarterly physical count and reconciliation of Wholegoods inventories.
• Investigate best practices, suggest improvements , and assist with implementation of process changes. Identify problem areas or situations, evaluate root cause(s), and take appropriate action to resolve issues.
• Initiate and maintain process documentation for all areas of responsibility. Update as needed.
• Prepare journal entries and imports throughout the month and assist with monthly close .
• Analyze account balances, prepare reconciliations, and propose adjusting entries as needed to ensure proper application of US GAAP.
• Ownership of inventory for the year-end audit, providing detailed reconciliations , roll - forwards , and analyses of account balances and trends.
• Ensure that all deliverables comply with external regulatory guidance and professional standards .
• Collaborate with other departments to improve efficiency and effectiveness .

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• Assist with preparation of reporting for SOX compliance.
• Skillfully use computerized accounting and financial management systems .
• Other analysis and special projects as assigned.

• Bachelor's degree or high er in accounting
• 5 to 7 years of accounting experience
• Proficient with the Microsoft Office Suite
• Must have excellent analytical skills

• Inventory management experience
• High level of intellectual curiosity and a cont inuous improvement mindset
• Advanced knowledge of Excel
• Excellent interpersonal, organizational, project management and problem-solving skills
• Comp rehen sive under standing of US GAAP
• Hi gh ly motivated individual who can work independently
• Team player who does not mind digging into the details if the situations calls for it
• Must possess and demonstrate the highest level of personal integrity and professional judgment.
• Must be able to work in a collaborative and respectful manner with all levels within the organization, from sen ior management to operating personnel.

The work environment…