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Senior Financial Accountant - Ann Arbor Michigan

Company: RealTruck
Location: Ann Arbor, Michigan
Posted On: 01/15/2025

DescriptionHybrid opportunity in Ann Arbor, MI
Are you ready to take your analytical expertise to the next level? We're seeking a Senior Financial Analyst who thrives in a dynamic environment and is passionate about driving business success through precise financial insights. Consider this opportunity to harness your advanced Excel skills to create powerful financial models, reports, and forecasts; Manage and optimize ERP systems to streamline processes and improve data accuracy; Perform detailed reconciliations to ensure accuracy in financial reporting: Work with fixed asset accounting, ensuring compliance and optimal tracking.
If you're a wizard with Excel, experienced in ERP systems, and have a knack for reconciling complex accounts, we want to hear from you!
Apply now and join a team where your expertise will shine!
POSITION SUMMARY
The Senior Financial Accountant will play a key financial role supporting the Corporate office financial team in Ann Arbor, MI, by preparing financial statements and reconciling them timely and accurately in the monthly closing process in accordance with company accounting policies and GAAP. This role performs SOX controls in compliance with company policy and analyzes financial statements for variances. This work involves a high level of independent judgment, accuracy, and initiative.
CORE FUNCTIONS


  • Ensure financials are reconciled and reported in accordance with company accounting policies and GAAP.

    • Have a solid foundation of company and GAAP accounting policies.
    • Support external and internal audits, as necessary.
    • Timely and accurate financial reporting, including full Balance Sheet reconciliations.
    • Prepare monthly, quarterly, and annual closing processes.
    • Perform SOX controls compliance to company policy.
    • Analyze financial statement variances.


    • Identify and explain variance analysis, business risks, drivers, and impacts.
    • Serve as key business partner for Corporate office team. Support local leadership through collaboration.
    • Deliver financial statements and business support leveraging a high level of independent judgment, accuracy, and initiative.
    • Identify and implement efforts to improve financial processes.
    • Live Our Values - role modeling our mission, vision, and values. Adhering to our company code of conduct.
    • Perform other duties as assigned.

      QUALIFICATIONS & REQUIREMENTS
      Education and Experience

      • Bachelor's Degree in Accounting, Finance, Business, or other related degree required. Master's degree or CPA/CMA is preferred.
      • 5+ years of progressive accounting and or finance experience required.
      • Strong knowledge of financial systems experience, including general ledger - Microsoft Great Plains or other similar ERPs, consolidations & reporting - Hyperion Financial Management is preferred, and account reconciliation tool - Blackline is preferred.

        Skills, Abilities, and Knowledge

        • Manufacturing accounting knowledge and experience, including standard cost skills are preferred.
        • Ability to problem solve independently and resourcefully.
        • Strong attention to detail.
        • Ability to think analytically.
        • Ability to break down problems and provide recommendations for solutions.
        • Function efficiently in a fast-paced environment.
        • Skilled in Microsoft Excel, specifically in pivot tables, vlook-ups, formulas, and functions.


          About Real Truck
          RealTruck is the premier manufacturer and digital destination of accessories for truck, Jeep, Bronco and off-road enthusiasts around the world. Globally headquartered in Ann Arbor, Michigan, Real Truck's 5,000+ associates operate from 78 facilities across four continents. RealTruck's industry leading product portfolio, which includes the Husky Liners total vehicle protection brand, boasts over 850 patents and pending applications. The company's omni-channel retail approach delivers a seamless consumer experience online at RealTruck.com, as well as through its 12,000+ dealer network and automotive (OEM) partnerships. For more information, visit .
          Pay and Benefits:

          • RealTruck offers competitive pay and the opportunity for an annual increase, based on job performance.
          • Comprehensive medical, dental, and vision health insurance with FSA/HSA options
          • A 401k savings program with a company match to plan and save for your retirement.
          • 10 paid holidays and paid time off to ensure time with your family and a work/life balance.
          • Educational assistance to continue college or pursue other skills and further your career.
          • Discounts on great RealTruck products for you, your family, and friends
          • We reward great talent referring great talent with our Employee Referral Bonus program.
          • We are an equal opportunity employer with a commitment to diversity. All individuals, regardless of personal characteristics, are encouraged to apply.


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