General Accounting Manager overseeing financial controls and monthly close processes at Dealer Tire. Collaborating with cross-functional teams to ensure timely and accurate financial reporting.
Responsibilities
Establish and maintain effective internal controls, policies, and processes for accounting operations activities.
Coordinate the completion of tasks related to the monthly financial close process.
Participate in management meetings to review financial results.
Ensure that Accounts Payable, Received Not Vouchered (RNV) and/or Accounts Receivable subledgers are reconciled and closed.
Research and recommend resolutions to variances between subledgers and the general ledger.
Collaborate with OEM’s, Dealers, Program Management, Accounting, and IT teams to implement OEM contracts.
Requirements
Bachelor’s degree with a major in Accounting required.
CPA and/or MBA preferred.
Five to seven years relevant accounting experience.
Knowledge of U.S. GAAP required.
Experience with a major ERP system required (i.e., Oracle, JDE, SAP)
Experience in developing, improving, and implementing financial information systems.
Benefits
paid time off
medical
dental
vision
401k match (50% on the dollar up to 7% of employee contribution)
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