Fleetpride Irving , TX 75061
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!
Ensure the integrity of the company's general ledger system through the preparation of month-end close information, preparation of internal financial reports, reconciliations of balance sheet accounts and analysis of monthly financial and non-financial information.
Prepares reconciliations of general ledger accounts by verifying, allocating, posting, reconciling transactions and resolving discrepancies.
Download large volumes of excel data from the system to support various calculations and account reconciliations Assists with month-end, quarter-end and annual closings as assigned.
Monthly P&L analysis for a region of branches or distribution centers
Read and interpret customer agreements and ensure payments are contractually compliant Identify opportunities and implement solutions for process and profitability improvements
Performs general ledger support as assigned.
Calculate and record journal entries for certain accounting areas, including but not limited to areas such as expense and insurance accruals, prepaid expenses, customer and vendor rebates, cash, inventory and leases.
Research and explain expense variances to prior year and plan or other ad hoc analyses as requested. Being part of the larger finance organization and embrace best practices. Protect organization's value by keeping information confidential. Update job knowledge by participating in educational opportunities and reading professional publications.
Active Listening: Giving full attention to what other people are communicating; taking time to understand the points being made, asking questions as appropriate and not interrupting at inappropriate times.
Time management: Managing one's time productively and efficiently. Ability to multi-task, organize and prioritize tasks.
Critical Thinking: Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
Mathematical Reasoning: The ability to choose the right mathematical methods or formulas to solve a problem.
Problem Sensitivity: The ability to tell when something is wrong or is likely to go wrong.
Deductive Reasoning: The ability to apply general rules to specific problems to produce answers that make sense.
Oral Expression: The ability to communicate information and ideas in speaking so others will understand. Written Comprehension:
The ability to understand information and ideas presented in writing. Written Expression: The ability to communicate information and ideas in writing so others will understand.
Monitoring: Monitoring/Assessing self-performance to make improvements or take corrective action. Accounting and US GAAP: Working knowledge of accounting fundamentals and basic US GAAP rules.
Bachelor's Degree in Finance, Accounting or related field from an accredited university. Minimum 5 years of prior accounting experience to include general ledger support in a well-established corporate environment Retail or distribution company experience a plus.
Intermediate to advanced level experience with Microsoft Excel, and strong use of other Microsoft products. Experience with AS400 system, SQL and Visual Basic a plus.
Occasional travel as needed, to stores and distribution centers primarily.
This job description in no way states or implies that these are the only duties to be performed by this employee. He or she will be required to follow any other instructions and to perform any other duties requested by his or her supervisor.