Senior Accountant

Purpose:

Performs various accounting duties according to Dealership policy including recording necessary transactions, preparing financial information and reports, and performing basic account and bank reconciliations. 

Responsibilities include but not limited to:

• Enters data into various accounting systems or accounts including the general ledger, accounts receivable, accounts payable, and inventory 
• Reconcile all John Deere monthly statements 
• Maintains ledgers of general ledger accounts including clearing accounts 
• Posts monthly depreciation entry and balances Equip to Bloomberg Fixed Asset software
• Completes and assists with the various month-end closing processes, including balancing NAPA and Sinclair Supply to Equip
• Posts weekly NAPA GL postings and follows up as necessary
• Responds to Napa customer inquiries and maintains accounts within TAMS system
• Conduct monthly NAPA A/R and binder reviews 
• Post invoices for receipted goods
• Completes and submits a daily cash position report to management
• Assists other co-workers with related tasks as necessary

Experience, Education, Skills and Knowledge:

• Understands accounting fundamentals such as debits, credits, accounts receivable, accounts payable, and budgets 
• Ability to use standard desktop load applications such as Microsoft Office and internet functions 
• High level of attention to detail and accuracy 
• Bachelor’s degree in Accounting/Finance Discipline preferred  
• 4 or more years of Accounting/Finance Experience preferred 
• Valid Driver’s license preferred 

Working Conditions & Requirements:

• Office setting
• Must be able to travel as needed
• Must be able to remain in a stationary position for extended periods of time
• Must be able to operate a computer and other office machinery
• Must be able to communicate and exchange information with coworkers, customers, and vendors
• Must be able to perceive written and digital information
• Must be able to occasionally lift up to 35 lbs