Senior Accountant — GAAP, ERP & Analytics (Manufacturing)

Enthusiast Auto Holdings; Wadsworth (OH); In loco; USD 80.000 - 110.000; Tempo pieno

Descrizione del lavoro

Enthusiast Auto Holdings (EAH) seeks a Senior Accountant to provide financial information to management and ensure the integrity of accounting data by recording, verifying, and entering transactions. This role reports to the Controller and is based at our Wadsworth, Ohio headquarters in a dynamic manufacturing and distribution environment.

The position covers period close activities, financial systems management, audit support, budgeting and variance analysis, and cross-functional partnership to

Competenze

• Bachelor’s degree in Business, Accounting, Finance, or related discipline.
• Minimum 5 years accounting experience in a senior accounting role.
• Strong accounting background with understanding of U.S. GAAP.
• Experience with ERP systems (NetSuite and/or Great Plains a plus).
• Excellent analytical and organizational skills; detail-oriented.

Mansioni

• Support all monthly close cycles, ensuring accuracy, timeliness, and compliance with U.S. GAAP standards.
• Maintain and reconcile significant transaction cycles such as cash, payroll and accruals.
• Ensure integrity of accounting information by recording, verifying, and resolving discrepancies.
• Prepare and record assets, liabilities, revenue, and expenses for daily, monthly, quarterly and annual periods.
• Maintain and reconcile CIP activities for in-service changes and tracking.
• Reconcile sales tax data between financial systems and Avalara.
• Liaise with external auditors and prepare supporting schedules and documentation.
• Partner cross-functionally to respond to departmental requests for financial data, analysis, and reporting support.

Conoscenze

US GAAP proficiency

Excel modeling

Analytical skills

Attention to detail

Adaptability

Manufacturing

Formazione

Bachelor’s degree

Strumenti

NetSuite

Great Plains

Descrizione del lavoro

Enthusiast Auto Holdings (EAH) seeks a Senior Accountant to provide financial information to management and ensure the integrity of accounting data by recording, verifying, and entering transactions. This role reports to the Controller and is based at our Wadsworth, Ohio headquarters in a dynamic manufacturing and distribution environment.

The position covers period close activities, financial systems management, audit support, budgeting and variance analysis, and cross-functional partnership to