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General Ledger Analyst

2 months ago

San Leandro, California, United States Peterson Full time
Job Summary

Peterson Trucks is seeking a highly skilled Financial Accountant to join our team at our San Leandro, CA location. As a key member of our finance department, you will be responsible for providing general accounting services, maintaining financial records and controls, and performing various accounting functions.

Key Responsibilities
  • Financial Statement Preparation: Assist in the preparation of month-end closing, post journal entries, and prepare various financial analyses and reports.
  • General Ledger Maintenance: Maintain control of general and subsidiary ledgers, review and reconcile general ledger accounts, and make necessary general ledger adjustments.
  • Inventory Management: Maintain and review Equipment Inventory Registers, update Inventory detail, Dealer Business System, and/or CDK as needed.
  • Financial Analysis: Analyze and report Gross Profit compared to prior year, and perform ad hoc analyses/reports as needed.
  • Audit Support: Prepare audit work documentation and assist auditors by providing required information.
  • Special Projects: Perform special projects for Finance Management as needed.
Requirements

To be successful in this role, you will need:

  • A minimum of three years of directly related experience in full-cycle accounting, preferably in a heavy industrial environment.
  • An Associate's Degree from a fully accredited college in Business or technical school.
  • CDK experience is a plus.
What We Offer

Peterson Holding Company is committed to offering a competitive compensation package, including a base salary of $80,000 - $95,000, depending on experience and education. We also offer a total compensation package in addition to base salary.

Equal Employment Opportunity

Peterson Holding Company is an equal employment opportunity and affirmative action employer. We encourage minorities, females, veterans, and individuals with disabilities to apply. A drug screen and background check is required.