Senior Analyst in Accounting Policy, enhancing financial reporting for Ford. Collaborating across teams to support compliance and continuous improvement in accounting practices.
About the role
- Accounting Manager overseeing accounting close and processes for Epika, a mobile and in-shop preventive maintenance company. Partnering with finance to drive improvements and support value creation in a fast-paced environment.
Responsibilities
- Own the monthly close process, including journal entries, accruals, and balance sheet reconciliations.
- Ensure accurate and timely financial statements in accordance with GAAP.
- Maintain general ledger integrity and oversee AR, AP, Inventory and cash-related accounting activities.
- Review and analyze monthly results, identifying variances and trends.
- Maintain and enhance internal controls, accounting policies, and procedures.
- Support external audits and act as a key liaison with auditors.
- Assist with sales/use tax, payroll-related accounting, and other compliance requirements.
- Partner with operations and finance to explain results and support decision-making.
- Assist with budgeting, forecasting, and working capital analysis.
- Prepare recurring and ad hoc financial reports for leadership.
- Support acquisition accounting, including purchase accounting and net working capital true-ups.
- Assist with onboarding newly acquired businesses into NetSuite and related systems.
- Help standardize accounting processes across a growing, multi-entity platform.
- Drive continuous improvement through automation, system optimization, and process redesign.
- Leverage NetSuite, FloQast, PowerBI and reporting tools to improve close efficiency and data quality.
Requirements
- Bachelor’s degree in Accounting or Finance.
- 5+ years of progressive accounting experience (public accounting and/or industry).
- Strong understanding of GAAP, accrual accounting, and multi-entity environments.
- CPA or CPA-eligible strongly preferred.
- Experience in distribution, services, fleet, or multi-location businesses is a plus.
- Hands-on experience with NetSuite; FloQast and PowerBI experience a plus.
- Advanced Excel skills and strong analytical capability.
Benefits
- Hybrid work environment
- Paid Time Off including some holidays
- Health Insurance with HSA plan option
- Free Dental and Vision Plan for Employee
- Disability & Life, among other insurance plans
- 401(k) with company match after 90 days of employment
- Employee assistance program
- Family oriented company that believes in a true work/life balance
- Opportunities for growth in partner businesses nationwide
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