Senior Financial Analyst

ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps.Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.EXTRAORDINARY PEOPLE. EXCITING POSSIBILITIES. GREAT OPPORTUNITY.Custom Truck One Source has changed the way the industry looks at specialized truck and heavy equipment solutions. With sales, rentals, aftermarket parts and service, equipment customization, remanufacturing, financing solutions, and asset disposal, our team of experts, vast equipment breadth and integrated network of locations across North America offer superior service and unmatched efficiency for our customers. Your success is what's next with Custom Truck One Source. SummaryThis position will have primary responsibility of the accounting functions specific to our Wholegoods inventory, including complete ownership of quarterly physical counts. This position interacts regularly with senior management of the organization, inside and outside of accounting.Essential Duties and ResponsibilitiesThis role is responsible for identifying process improvements, assisting with year-end audit, managing cross-regional and cross-functional accounting initiatives, and performing standard monthly and quarterly close activities. Monthly responsibilities include preparation and review of journal entries, account reconciliations, review of inventory, WIP, and rebates, and the analysis of financial statement variances and trends.Primary accounting contact for Wholegoods inventory across the organization.Enhance and maintain the process for inventory tracking, accounting, and review.Responsible for the quarterly physical count and reconciliation of Wholegoods inventories.Investigate best practices, suggest improvements, and assist with implementation of process changes. Identify problem areas or situations, evaluate root cause(s), and take appropriate action to resolve issues.Initiate and maintain process documentation for all areas of responsibility. Update as needed.Prepare journal entries and imports throughout the month and assist with monthly close.Analyze account balances, prepare reconciliations, and propose adjusting entries as needed to ensure proper application of US GAAP.Ownership of inventory for the year-end audit, providing detailed reconciliations, roll-forwards, and analyses of account balances and trends.Ensure that all deliverables comply with external regulatory guidance and professional standards.Collaborate with other departments to improve efficiency and effectiveness.Page BreakAssist with preparation of reporting for SOX compliance.Skillfully use computerized accounting and financial management systems.Other analysis and special projects as assigned.