- Create, analyze, and coordinate analysis and reporting as it relates to the needs of the Accounting and Simple Tire Operations team. Develop standard and ad-hoc analysis as needed.
- Develop an understanding of customer deductions/disputes, the underlying related accounting transactions and journal entries.
- Manage expected vendor returns account. Coordinate with Accounts Payable to resolve aged, anticipated returns. Complete related monthly and quarterly analysis and entries.
- Provide guidance to Accounting Operations team on routine and complex vendor, customer, and accounting issues.
- Support the financial close process to assure the timely, accurate preparation of financial statements consistent with U.S GAAP and company policies & procedures.
- Utilize available resources to obtain knowledge of Sage Intacct, Metabase and related SQL report writing tools to conduct analysis and manage requirements.
- Test new system functionality as it relates to Accounting Operations.
- Participate in physical inventories as assigned.
- Assist with the maintenance of documentation for present accounting practices and procedures and make recommendations for improvements within the department.
- Identify opportunities for continuous improvement, recommend appropriate solutions and support/implement improvements.
- Bachelor's degree with a concentration in Accounting or Finance.
- Three to five years of accounting/finance experience.
- Intermediate to Advanced Excel skills.
- Strong interpersonal skills and an ability to work collaboratively with individuals at all organizational levels.
- Strong verbal and written communication skills.
- Excellent attention to detail and organizational skills.
- Experience with IntAcct, JDEdwards and OBIEE is a plus.
- Understanding of internal controls and Sarbanes Oxley is a plus.
- Proven track record of success in a fast-paced environment.
- Results Orientation
- Agility
- Initiative
- Influence
- Customer Focus
- Provide Direction
- Recognize Implications
- Apply Knowledge
- Work Selflessly
- Continuous viewing from and inputting data to a computer screen.
- Sitting for long periods of time.
- Standing, bending, stretching for extended periods of time.
- Ability to lift 25 lbs. on a regular basis.
- Dealer Tire is a drug-free environment. All applicants being considered for employment must pass a pre-employment drug screening before beginning work.
- ADA Disclosure: Any candidate who feels that they may need an accommodation to complete this application, or any portions of same, based on the impact of a disability should contact Dealer Tire's Human Resources Department to discuss your specific needs. Please feel free to contact us at or via phone at
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Accounting Operations Analyst - Cleveland, United States - Dealer Tire, LLC
Description
Who We AreWe'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 inAs a Financial Operations Analyst - Simple Tire, your essential job functions will include the following:
Position Requirements
Why Dealer Tire:
An amazing opportunity to join a growing organization, built on the efforts of hard working, innovative, and team-oriented people.
The compensation offered for this position will depend on qualifications, experience, and geographic location. 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).
EOE Statement:
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.