Dealertire

Accountant (Cleveland, OH)

Cleveland, OH

Sponsorship not specified$72k-$82kDetected 7 days ago

Financial AnalysisAccountingExcelERPHRResearchProblem SolvingCritical ThinkingGAAPFinancial Reporting

About the role

We're laser focused on helping the world's largest and most trusted auto manufacturers grow their tire business-in fact, we've sold more than 60 million tires to date.
All applicants being considered for employment must pass a pre-employment drug screening before beginning work.
Why Dealer Tire: An amazing opportunity to join a growing organization, built on the efforts of hard working, innovative, and team-oriented people.

Support the monthly financial close process by:
Create/Monitor/Post accruals and journal entries, reconcile accounts and perform ad hoc analysis.
Analyze/Perform Inventory reconciliation to sub-ledger detail identifying discrepancies and communicating solutions to the organization.
Provide analytical support for the month-end close variance analysis.
Frequently manage multiple tasks/projects simultaneously.
Develop an in-depth understanding of the JDEdwards Fixed Assets module in order to record fixed asset acquisitions/dispositions in accordance with U.S. GAAP and company policies.

Bachelor's degree in Accounting or related field.
Minimum 2+ years enterprise-level (ERP) experience.
Foundational knowledge of U.S. GAAP.
Proven transactional accounting data flow understanding including order to cash and procure to pay cycles.
Demonstrated ability to meet quality/time commitments, under pressure and with minimal supervision.
Proven ability to effectively communicate with various organizational levels.
Proven track record of success in a fast-paced environment.
Functional Expertise

Assure timely/accurate financial statement preparation consistent with U.S GAAP and company policies & procedures.
Collects and analyzes financial information for assigned accounts in order to track the organization's progress against its financial goals and to assist departments in their financial reporting and analysis.
Research/Resolve transaction issues for assigned accounts in a timely manner.
Analyzes expenditures, revenue, and depreciation to make recommendations for action and/or modifications regarding financial procedures, plans, and controls.
Prepare audit requests and assist auditors with inquiries.
Recommend process improvements utilizing best practices for current processes/future opportunities.
Work collaboratively with cross-functional areas to understand which projects are in process/ready for capitalization.
Complete monthly account reconciliations to the subsidiary ledger for fixed assets accounts in a timely/accurate manner.

The total compensation package may also include commission, bonus or profit sharing.
We offer a competitive & comprehensive benefit package including:
paid time off, medical, dental, vision, and 401k match (50% on the dollar up to 7% of employee contribution).
For more information on our benefit offerings, please visit our Dealer Tire Family of Companies Benefits Highlights Booklet.

We're Dealer Tire, a family-owned, international distributor of tires and parts established in 1918 in Cleveland, OH. We're laser focused on helping the world's largest and most trusted auto manufacturers grow their tire business-in fact, we've sold more than 60 million tires to date. We're a thriving company, and we're looking for driven individuals to join our team. That's where you come in!
Base Pay Range:
$72,000.00 - $82,000.00/ Year
As an Accountant, your essential job functions will include the following:
We're Dealer Tire, a family-owned, international distributor of tires and parts established in 1918 in Cleveland, OH.
We're a thriving company, and we're looking for driven individuals to join our team.
That's where you come in!

Dealer Tire is an Equal Employment Opportunity (EEO) employer and does not discriminate on the basis of race, color, national origin, religion, gender, age, veteran status, political affiliation, sexual orientation, marital status or disability (in compliance with the Americans with Disabilities Act*), or any other legally protected status, with respect to employment opportunities.

This listing is sourced directly from Dealertire's careers page and normalized into a canonical job model.