SENIOR ACCOUNTANT, FINANCIAL REPORTING

Company: Custom Truck One Source
Location: Overland Park
Posted on: September 14, 2023

Job Description:

**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. **Summary** As the Senior Accountant of Financial Reporting, you will play a key role in both the accounting and financial reporting functions of the organization. This position is integral to the preparation, review and distribution of internal and external financial statements and reporting packages, analysis of financial statement variances and trends. This role provides a unique opportunity to take both an in detail and broad view of the Company, its key business segments and end-markets, and gain valuable insights into the key drivers of the business, viewed from both internal and external perspectives. You will play a key role in providing timely and insightful process improvements initiatives as well. Standard monthly and quarterly close activities will include, managing the monthly close tasks via the Blackline App, managing the Blackline Reconciliation App, and financial reporting. This position interacts regularly with senior management of the organization and offers great opportunities for advancement to leadership positions within the organization. **Essential Duties and Responsibilities** + Preparation of internal and external financial statements, including SEC quarterly and annual filings, including Form 8-K, definitive proxy statement and registration statements + Preparation of the consolidating financial statements, including translation of foreign currency financial statements to USD + Preparation of GAAP to non-GAAP reconciliation schedules + Preparation of the consolidated statement of cash flows + Preparation of quarterly and annual footnote disclosures, including equity roll-forwards + General ledger system administration (chart of accounts maintenance, opening/closing periods) + Preparation of financial statement review materials for management review meetings + Financial statement variance analysis + Key project member for installation of a consolidation and reporting application tool + Blackline monthly close tasks and account reconciliation tool administration and maintenance + Assisting with intercompany account reconciliations + Preparation of various journal entries, as required + Updating numbers in 10-Q/10-K disclosure tie-outs support, and entering data into Workiva for inclusion in financials + Tie-out and internal consistency checks of data in 10-Q/10-K, earnings releases, and investor decks + Assistance with preparation of a technical accounting memoranda + Assist with quarterly and annual impairment analyses for assets + Assist with acquisition related purchase accounting matters, when required + Preparation of applicable statutory audit reports, as required + Other special projects assigned **Required Skills and Qualifications** + Bachelors degree or higher in Accounting + CPA preferred + 3-5+ years of progressive accounting experience + Public accounting experience preferred + SEC experience a plus + Proficient with the Microsoft Office suite of applications **Preferred Skills and Qualifications** + High level of intellectual curiosity and a continuous improvement mindset + Excellent interpersonal, organizational, project management and problem-solving skills + Comprehensive understanding of US GAAP + Highly motivated individual who can work independently + Team player who doesnt mind digging into the details + Must possess and demonstrate the highest level of personal integrity and professional judgment. + Must be able to work in a collaborative and respectful manner with all levels within the organization, from senior management to operating personnel **Working Conditions** This job requires the person to work in the **Overland Park, KS** office. **Physical/Competency Based Requirements** + High level of intellectual curiosity regarding breaking down existing processes + Strong analytical, problem solving and communication skills. + Self-starter able to work with moderate supervision and maintain high productivity. + Must possess and demonstrate the highest level of personal integrity and professional judgment. + Must be able to work in a collaborative and respectful manner with all levels within the organization, from senior management to operating personnel. This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice. **BENEFITS** + 401(k) with Employer Match + Competitive Health Care + Dental, Vision, and Life Insurance + Paid Vacation, Sick and Holidays + STD/ LTD + Partner Discounts + Investment in Employee Development _Custom Truck One Source is an Equal Opportunity Employer and_ _provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws._

Keywords: Custom Truck One Source, Overland Park , SENIOR ACCOUNTANT, FINANCIAL REPORTING, Accounting, Auditing , Overland Park, Kansas