Senior Accountant, Financial Reporting

EXTRAORDINARY PEOPLE. EXCITING POSSIBILITIES. GREAT OPPORTUNITY.

Custom Truck One Source has changed the way the industry looks at specialized trucks 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 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 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 an internal perspective.

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 Onestream App, managing the Onestream 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 financial 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 quarterly and annual 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

* Onestream monthly close tasks and account reconciliation tool administration and maintenance

* Assisting with intercompany account reconciliations

* Preparation of various journal entries, as required

* 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

* Bachelor's degree or higher in Accounting

* 1+ years of accounting experience

* 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 doesn't 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.

BENEFITS

* 401(k) with Employer Match

* Competitive Health Care

* Dental, Vision, and Life…