FleetPride

Staff Operations Accountant

Full-time · Dallas, TX
✓ Verified live on the employer's own system · added 34 days ago
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Junior · 2+ yrs exp

Requirements

Education: Bachelor's degree

Experience: 2+ years

License: CPA

Skills & tools

AccountingOperationsGeneral LedgerFinancial Close ProcessFinancial ReportingJournal EntriesBalance Sheet AnalysisFinancial Analysis
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Full job description

FleetPride is the largest after-market distributor of heavy-duty truck and trailer parts in the U.S. with some of the best and brightest people in the business! Partner with the best in the heavy-duty industry and apply today! As a skilled accountant in the FleetPride (the "Company") accounting organization, the Staff Operations Accountant will be responsible for accounting and financial processes supporting the Company's operations.

This individual will be a detail-oriented, focused on operational excellence and an important part in maintaining the integrity of the general ledger, supporting internal and external audits, and improving close procedures.

DUTIES & RESPONSIBILITIES Operations Accounting and Monthly Close: Execute the end-to-end monthly, quarterly, and year-end close process to ensure timely and accurate financial reporting in accordance with GAAP for assigned areas. Prepare journal entries, accruals, and account reconciliations to ensure completeness and accuracy of the general ledger.

Monitor general ledger activity for specified areas, ensuring proper classification, consistency, and adherence to accounting policies. Prepare monthly balance sheet account reconciliations; investigate and resolve discrepancies in a timely manner. Ensure completeness of accruals, deferrals, and other relevant adjustments.

Coordinate with internal teams, with significant focus on operational groups, to ensure timely and accurate recognition of the Company's operational activities. Perform and review variance analysis, comparing actuals to budget and prior periods, and provide meaningful commentary. Support the timely completion and maintenance of a comprehensive month-end close calendar and ensure compliance with internal deadlines and reporting requirements.

Internal Controls: Document and maintain documentation to support existing internal controls and to identify and address process and/or control gaps identified. Leadership: Foster a collaborative, accountable, and high-performance culture within the accounting team. Systems & Process Improvements: Continuously evaluate the month-end close process to identify opportunities to reduce close timelines and improve accuracy and transparency.

Document close procedures and ensure appropriate cross-training within the team. EDUCATION & TRAINING Bachelor's degree in Accounting or Finance; Master's in Accounting or Business Administration a plus CPA a plus 2+ years of progressive accounting experience in a medium to large corporate environment; other experience in a finance or accounting environment may be considered Knowledge of US GAAP and internal controls KNOWLEDGE & EXPERIENCE Experience with ERPs with focused experience in AS400, Cognos / TM1, SQL and PowerBI considered a plus Experience in a high-growth or mid-sized corporate environment SKILLS & ABILITIES Strong communication skills, both written and verbal Excellent analytical, problem-solving, and communication skills FleetPride is the leader in the industry comprised of retail, service, distribution and wholesale divisions.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Headquartered in Irving, TX, FleetPride is the nation's largest distributor of heavy duty parts and service in the independent heavy duty aftermarket.

FleetPride's sophisticated network of over 450 locations, more than 110 service centers, and six distribution centers ensures customers get the parts and services they need, when and where they need them. We also offer heavy duty expertise with some of the best and brightest people in the industry. FleetPride offers career opportunities for self-motivated professionals and now boasts more than 5,500 experts who are empowered and driven to create tailored solutions and solve problems for each customer's unique needs.

Join the FleetPride team today.

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This posting was published by FleetPride on their own careers system and is shown here with a direct link to apply there. Employers: for corrections or removal, contact jobs@veritahire.com.