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Senior Accountant

Socket.dev

Position Summary: Cleveland Brothers Equipment Co., Inc. is seeking a Senior Accountant. This role reports to the Senior Accounting Manager and is responsible for various accounting functions related to financial analysis, general ledger reconciliations, internal reporting, and financial statement analysis. Primary Responsibilities: Reconciliation of equipment inventory general ledger related accounts. Assist in reconciliation of parts inventory general ledger related accounts. Assist in reviewing machine estimates & purchase order receipts of inventory Review of divisional financial statements and Equipment profitability Prepare and review journal entries during month-end close process. Assist in budgeting, financial forecasting, and variance analysis Review, analyze, and prepare Balance Sheet Reconciliations on monthly basis Assist with year-end financial audit as required. Compile audit samples as requested by external auditors. Create ad-hoc reports / analyze data as requested by management Serve as backup for certain accounting functions performed by other members of team Other general accounting duties as assigned Skills / Knowledge / Qualifications: Bachelor’s degree in Accounting required 5-7 years of related accounting experience preferred CPA license a plus Experience with Microsoft D365 preferred Experience with Power BI preferred Ability to multi-task on various projects Ability to effectively communicate with all levels of company personnel. Proficient with MS Office: Word, Excel and PowerPoint Why Join the Cleveland Brothers Team Market Leading Benefits Package: Medical, dental, vision, life insurance, 401(k) match, short- and long-term disability, health savings account, PTO, Profit Sharing Account. Advancement: Take your career to the next level with a dynamic organization that wants to see you succeed! In addition to room to grow in this role, there are limitless opportunities across 29 locations whether you want to move up, or into another division of the company. Stability – Cleveland Brothers has been around for 75 years. Experience tremendous job security in an essential role with an organization that is around for the long haul. About Us: Founded in 1948, Cleveland Brothers Equipment Co., Inc., is the exclusive Cat® dealer of western and central Pennsylvania, northern West Virginia and western Maryland, providing new, used and rental equipment, parts and service. Cleveland Brothers supplies a vast variety of solutions and products, including construction machinery, industrial diesel and gas engines and generators, air compressors and boosters, oil and gas machinery and much more, in addition to full truck service for all makes and models. With 29 locations, customers have access to all of the parts and equipment needed to get the job done, backed by industry-leading technicians and staff. For more information, please visit [ All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. #J-18808-Ljbffr Socket.dev

Vacancy posted 2 days ago
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