Accounting Analyst

Who We Are

We’re Dealer Tire, a family-owned, international distributor of tires and parts established in 1918 in Cleveland, OH. We’re laser focused on helping the world’s largest and most trusted auto manufacturers grow their tire business—in fact, we’ve sold more than 60 million tires to date. We’re a thriving company, and we’re looking for driven individuals to join our team. That’s where you come in!

Title:                            Accounting Analyst

Reports To:                  Accounting Manager

FLSA Status:                Exempt

Last Revised:               02/11/2020

As an Accounting Analyst, your essential job functions will include the following:

• Assist Accounting Manager in management of Accounting Operations projects and participate on cross functional teams in support of Sales, Logistics, Program Management and other functional areas as assigned
• Work collaboratively to define and create process flows, project requirements and testing needs to surpass customer expectations and company goals
• Research, analyze and recommend resolutions to variances between the Sub Ledger and General Ledger
• Identify accounts receivable and sales issues
• Utilize OBIEE reporting tool and JDE to analyze large volumes of data to identify trends and source of issue
• Propose solutions or take necessary actions to correct
• Provide support as needed to Accounting teams with efficiency initiatives and troubleshooting
• Assist in JDE/OBIEE testing of new initiatives/efficiencies
• Complete internal and external audit requests as assigned
• Provide backup functionality for Accounting Manager
• Communicate in a professional manner with customers and employees
• Support the monthly financial close process by:
• Assure timely/accurate financial statement preparation consistent with U.S. GAAP and company policies & procedures
• Create/Monitor/Post accruals and journal entries, reconcile accounts and perform ad hoc analysis
• Participate in/Lead physical inventory audits

Reporting

• Complete monthly assigned account reconciliations within specified closing schedule
• Prepare and assess monthly aging and reports
• Prepare and analyze pertinent schedules required for audits

Initiate and Implement Process Improvements

• Document new accounting practices/procedures through use of flow charts and narrative process documentation
• Review accounting practices/procedures and make recommendations for improvements within the department
• Evaluate current system applications and recommend efficiency improvements
• Review and test internal controls to ensure SOX compliance

Other Duties as Assigned

Position Requirements

• Bachelors degree in Accounting or related field
• Two to three (2-3) years of experience in Accounting
• Experience in a high-volume transactional processing environment
• Intermediate Excel skills
• Experience using OBIEE tool or other similar business intelligence tool
• Proven organizational and multi-tasking abilities
• Ability to achieve goals independently
• Excellent written and oral communication skills

 Competencies Required

• Results Orientation
• Agility
• Initiative
• Influence
• Customer Focus
• Grow Continuously
• Understand Data
• Work Efficiently

Physical Job Requirements

• Continuous viewing from and inputting data to a computer screen
• Sitting for long periods of time

Drug Policy

• Dealer Tire is a drug-free environment.  All applicants being considered for employment must pass a pre-employment drug screening before beginning work.

Why Dealer Tire: An amazing opportunity to join a growing organization, built on the efforts of hard working, innovative, and team-oriented people. The compensation offered for this position will depend on qualifications, experience, and geographic location. The total compensation package may also include commission, bonus or profit sharing. We offer a competitive & comprehensive benefit package including: paid time off, medical, dental, vision, and 401k match (50% on the dollar up to 7% of employee contribution). For more information on our benefit offerings, please visit our Dealer Tire Family of Companies Benefits Highlights Booklet.

Base Pay Range:

This position is targeted to be closed on:

EOE Statement: Dealer Tire is an Equal Employment Opportunity (EEO) employer and does not discriminate on the basis of race, color, national origin, religion, gender, age, veteran status, political affiliation, sexual orientation, marital status or disability (in compliance with the Americans with Disabilities Act*), or any other legally protected status, with respect to employment opportunities. 

*ADA Disclosure: Any candidate who feels that they may need an accommodation to complete this application, or any portions of same, based on the impact of a disability should contact Dealer Tire’s Human Resources Department to discuss your specific needs. Please feel free to contact us at ADAAAccommodation@dealertire.com or via phone at 833-483-8232.