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Responsible for analysis and review in the monthly accounting close process and the timely and accurate preparation of financial statements.
Essential Job Duties
Lead general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements.
Prepare, record, analyze, and report accounting transactions and ensuring the integrity of accounting records for completeness, accuracy, and compliance with accepted accounting policies and principles.
Conduct recurring and month-end accounting functions directed toward the processing of transactions.
Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
Control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc.).
Provide financial support and analyze variations from the budget.
Lead accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements.
Provide ongoing support for the development of annual operating budgets.
Conduct internal and external training.
Conduct or assist in the documentation of accounting projects.
May review balance sheet reconciliations.
Keep apprised of new accounting trends.
Initiate and support continual process improvements and coordinate process improvement projects.
For Corporate Accounting, perform analysis and record journal entries for global accounting purposes, including accruals, debt, interest, corporate compensation calculations, Board of Directors compensation, equity, treasury stock, and dividends.
May prepare basic and diluted share count files and support administration of the equity system.
May prepare external disclosures (10-Q/10-K), support SEC filing processes, and drafting of Proxy statements.
Assumes other duties as assigned.
Supervisory Responsibilities
Not responsible for supervising employees.
Minimum Requirements
Education & Experience
Bachelor's Degree or equivalent work experience.
5+ years of related experience required; Fully competent professional; In-depth knowledge and experience.
Conducts complex, critical tasks under minimal supervision and with wide latitude for independent judgment
Preferred Requirements
CPA certification.
Experience in a corporate accounting environment.
Experience with equity compensation and pension accounting.
Experience equity compensation management system.
Knowledge/Skills/Abilities
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rates, ratios, and percentages and to draw and interpret graphs.
Frequent use of Outlook, Word, Excel, graphics, etc. Ability to create, maintain, and incorporate functions into Word documents, Excel spreadsheets, databases, and PowerPoint presentations to support business objectives.
Regularly uses moderately complex oral and written skills. May train others in functional areas, interact with others, and make presentations to departments or middle management.
Problems encountered are routine, somewhat repetitive, and generally solved by following clear directions and procedures.
Decisions generally affect own job or assigned functional area.
Results are defined; sets personal own goals and determines how to achieve results with few or no guidelines to follow; supervisor/manager provides broad guidance and overall direction.
Handle multiple tasks or projects simultaneously with moderate complexity.
Essential Physical Demands/Work Environment
Work is primarily sedentary: must be able to sit for extended periods of time and use a computer, keyboard, and mouse, frequently.
Travel may be required periodically, including overnight stays (contingent on position requirements).
Must be able to lift up to 25 pounds.
Benefits:
Health/Dental/Vision Insurance
Paid Time Off
401k with Generous Company Match
Company Paid Life Insurance and Long-Term Disability
Short-Term Disability
Employee Assistance Program
Tuition Reimbursement
Employee Discounts
Join us for an exciting career journey with positive, driven individuals.
Numbers & Facts
Location
Nashville, Tennessee
Industry
Automotive and Parts Mfg
Company Size
500 to 999 employees
Year Founded
1971
Website
http://www.keystoneautomotive.com/
About Company
Who we are...Keystone Automotive Operations, Inc., based in Exeter, Pennsylvania is the leading distributor and marketer of aftermarket automotive equipment and accessories in North America. During our 40+ year history, we have grown from a single auto parts store to become the largest warehouse distributor in our industry.
Service and Reach... Keystone serves the diverse interests and needs of auto enthusiasts and their installers across North America. Keystone offers the largest assortment of specialty products in the automotive aftermarket industry including 165,000+ unique SKUs from 800+ suppliers.
The company operates 7 warehouses and 47 non-inventory stocking cross-docks in the United States and Canada. The logistics distribution network utilizes over 350 trucks to provide next-day delivery for customers in all 48 continental U.S. States and 9 of the Canadian Provinces, and we ship globally, to customers in over 40 countries.
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Consolidationunmatched
Accounting Policiesunmatched
Analysis Skillsunmatched
Balance Sheetunmatched
Budget Managementunmatched
Budgetingunmatched
Business Supportunmatched
Certified Public Accountant (CPA)unmatched
Compensation Managementunmatched
Compensation and Benefitsunmatched
Dental Insuranceunmatched
Documentationunmatched
Employee Assistance Planunmatched
Financial Analysisunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Financial Supportunmatched
Financial Trend Analysisunmatched
Graphicsunmatched
Journal Entriesunmatched
Keyboardsunmatched
Lift/Move 25 Poundsunmatched
Management Reportingunmatched
Microsoft Excelunmatched
Microsoft Outlookunmatched
Microsoft PowerPointunmatched
Microsoft Wordunmatched
Multitaskingunmatched
People Managementunmatched
Physical Demandsunmatched
Presentation/Verbal Skillsunmatched
Process Improvementunmatched
Process Managementunmatched
Profit & Lossunmatched
Project/Program Coordinationunmatched
Proxy Statementunmatched
Reconciliationunmatched
SEC Filingsunmatched
Set Goalsunmatched
Stock Administrationunmatched
Systems Administration/Managementunmatched
Time Managementunmatched
Transaction Processing/Managementunmatched
Treasury Stockunmatched
Vision Planunmatched
Willing to Travelunmatched
Writing Skillsunmatched
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