Senior Accountant - Close, Fixed Assets & Treasury

H E Parts; Evansville (IN); On-site; USD 55,000 - 85,000; Full time

Job summary

H E Parts in Evansville, IN seeks a Senior Accountant to anchor our finance team, handling month-end closes, fixed assets, cash management, and AR support. You will partner with Credit and operations to improve processes and accuracy.

The role requires strong Excel, attention to detail, and experience with ERP systems, with travel for inventory counts and audits as needed. This position offers exposure to treasury functions and cross-functional collaboration for timely, accurate financial

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 2-3 years of progressive accounting experience, including month-end close, journal entries, account reconciliations, and general ledger accounting.
• Strong Excel skills with pivot tables, lookups, formulas, data analysis, and large data sets.
• Experience working with ERP or other accounting systems.
• Manufacturing experience preferred.
• Familiarity with foreign currency transactions, particularly CAD-denominated activity, is preferred.
• Strong analytical and problem-solving skills with the ability to investigate variances and identify accounting or process issues.
• High degree of accuracy and attention to detail.
• Effective written and verbal communication skills and the ability to work across functions.
• Ability to independently manage assigned responsibilities while also working effectively as part of a Finance team.

Responsibilities

• Perform month-end, quarter-end, and year-end close activities with journal entries, reconciliations, supporting schedules, and related analysis.
• Own assigned balance sheet and income statement accounts and investigate unusual or unreconciled items.
• Maintain accurate accounting records and appropriate supporting documentation.
• Assist with internal and external audit requests and other financial reporting requirements.
• Own the day-to-day accounting for fixed assets, including additions, disposals, transfers, depreciation, and reconciliations.
• Support capital expenditure accounting and related reporting.
• Maintain lease accounting records and schedules and assist with accounting for new, modified, and terminated leases.
• Ensure fixed asset and lease transactions are recorded accurately and timely.
• Prepare and review bank and cash reconciliations and investigate reconciling items.
• Help manage the Company's cash activity and treasury processes, including cash reporting, banking transactions, transfers, and other cash management activities.
• Assist with monitoring cash activity across Company accounts and entities.
• Support accounting for foreign currency transactions, including CAD-denominated activity.
• Partner with the Credit Manager to understand our customers, learn how credit decisions are made, and become knowledgeable about the Company's collection processes.
• Assist with account research, reconciliations, collection-related analysis, and resolution of customer account issues as needed.
• Work collaboratively with Credit, Finance, and operational teams to support timely collection of receivables.
• Perform financial and account analysis and communicate significant findings to Finance management.
• Identify opportunities to improve, standardize, or automate accounting and reconciliation processes.
• Take on additional accounting responsibilities as experience and knowledge of the business develop.
• Participate in special projects and other Finance initiatives as assigned.
• Participate in physical inventory observations and counts at Company locations, generally requiring travel one to two times per year.
• Assist with inventory-related accounting or analysis as assigned.
• You should genuinely enjoy working in Excel. We are looking for someone who is comfortable digging into data, building useful analyses, working with large data sets, and finding a better way to do things when a manual process can be improved.

Skills

Excel

Month-end close

Journal entries

Reconciliations

ERP systems

CAD currency transactions

Education

Bachelor's degree in Accounting

Tools

ERP software

Job description

H E Parts in Evansville, IN seeks a Senior Accountant to anchor our finance team, handling month-end closes, fixed assets, cash management, and AR support. You will partner with Credit and operations to improve processes and accuracy.

The role requires strong Excel, attention to detail, and experience with ERP systems, with travel for inventory counts and audits as needed. This position offers exposure to treasury functions and cross-functional collaboration for timely, accurate financial