Accountant (Cleveland, OH)

Base Pay Range: $72,000.00 - $82,000.00 per year. Responsibilities General Accounting Assure timely/accurate financial statement preparation consistent with U.S GAAP and company policies and procedures. Create, monitor, and post accruals and journal entries, reconcile accounts, and perform ad hoc analysis. Analyze and perform inventory reconciliation to sub‑ledger detail identifying discrepancies and communicating solutions to the organization. Provide analytical support for the month‑end close variance analysis. Collect and analyze financial information for assigned accounts to track the organization’s progress against its financial goals and assist departments in financial reporting and analysis. Research and resolve transaction issues for assigned accounts in a timely manner. Analyze expenditures, revenue, and depreciation to make recommendations for action and/or modifications regarding financial procedures, plans, and controls. Prepare audit requests and assist auditors with inquiries. Recommend process improvements utilizing best practices for current processes and future opportunities. Frequently manage multiple tasks and projects simultaneously. Participate in or lead physical inventory audits. Fixed Assets Develop an in-depth understanding of the JDEdwards Fixed Assets module to record fixed asset acquisitions and dispositions in accordance with U.S GAAP and company policies. Work collaboratively with cross‑functional areas to understand which projects are in process/ready for capitalization. Complete monthly account reconciliations to the subsidiary ledger for fixed assets accounts. Calculate and record depreciation monthly for all fixed assets. Prepare fixed asset capital expenditures management reporting. Organize and complete physical inventories of the company’s fixed assets in accordance with policies. Stay abreast of and remain compliant with regional and tax laws, locating ways to reduce liability. Other Duties Perform other duties as assigned. Qualifications Bachelor’s degree in Accounting or related field. Two to four (2‑4) years of general ledger accounting experience. Minimum 2+ years of enterprise‑level (ERP) experience. Foundational knowledge of U.S GAAP. Strong analytical and problem‑solving skills. Proven transactional accounting data flow understanding, including order to cash and procure to pay cycles. Strong foundational Excel skills. Demonstrated ability to meet quality and time commitments under pressure and with minimal supervision. Proven ability to communicate effectively with various organizational levels. Proven track record of success in a fast‑paced environment. Ability to create ad hoc reports using Business Intelligence tools (preferred). Competencies Attention to Detail Agility Functional Expertise Critical Thinking Results Orientation DecisivenessCustomer Focus Initiative Influence Operational Excellence Physical Requirements Continuous viewing from and inputting data to a computer screen. Sitting for long periods of time. Travel as necessary ( Drug Policy Dealer Tire is a drug‑free environment. All applicants must pass a pre‑employment drug screening before beginning work. Benefits Competitive and comprehensive benefit package including paid time off, medical, dental, vision, and 401(k) match (50% on the dollar up to 7% of employee contribution). EEO Statement Dealer Tire is an Equal Employment Opportunity (EEO) employer and does not discriminate on the basis of race, color, national origin, religion, gender, age, veteran status, political affiliation, sexual orientation, marital status or disability (in compliance with the Americans with Disabilities Act), or any other legally protected status, with respect to employment opportunities. #J-18808-Ljbffr Dealer Tire, LLC