Financial Leadership Position: Month-End Close Expert

1 week ago


Joliet, Illinois, United States Action Truck Parts Inc Full time

Job Summary

Action Truck Parts Inc is seeking a highly skilled Senior Accountant to lead our month-end close process and financial statement preparation. The ideal candidate will possess strong accounting expertise, keen attention to detail, and the ability to prioritize multiple responsibilities including overseeing the accounting cycle, supervising the accounting department, streamlining procedures, and collaborating with all departments to ensure accuracy of financial results and adherence to company policies.

Key Responsibilities:
  • Monitor bank account activity daily and reconcile general ledger accounts to resolve discrepancies.
  • Prepare and record monthly journal entries, ensuring accurate and timely completion.
  • Oversee inventory accounting and reconciliation to guarantee accuracy and alignment with financial records.
  • Analyze monthly costs and report variances to senior management, providing actionable insights to inform business decisions.
  • Process biweekly payroll and monthly commissions through ADP, maintaining efficiency and accuracy in these critical tasks.
  • Supervise and conduct performance reviews for AP/AR staff, fostering a culture of growth and development within the team.
  • Coordinate with external accountants to provide necessary information for tax preparation, ensuring compliance with regulatory requirements.
  • Interpret financial results to provide valuable recommendations to management, driving business success through data-driven decision making.

SUPERVISORY RESPONSIBILITIES

This position is responsible for supervising a team of three accounting staff members, providing guidance, support, and mentorship to help them excel in their roles.

We estimate the salary for this role to be approximately $80,000-$110,000 per year, commensurate with experience and qualifications.



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