Senior AccountantEnthusiast Auto Holdings (EAH) is a highly successful eCommerce company in the automotive parts industry. EAH goes to market via ten enthusiast focused websites - ECS Tuning, Turner Motorsport, Pelican Parts, Rennline, Texas Speed & Performance, Z1 Motorsports, Z1 Off-Road, RCI Off-Road, Teqsport and Evannex. EAH serves automotive enthusiast customers who are passionate about how their vehicle looks and performs, by providing the parts, content, knowledge and support to make their vehicle come to life. We also serve a global network of specialty installer shops that solve for customers looking for a "Do it For Me" option.
Led by a strong leadership team, EAH generates market leading profitability and has experienced high rates of organic growth, including through and following the pandemic. The company has also successfully grown through multiple acquisitions.EAH is owned and supported by Cortec Group, a premier private equity firm, Cortec has invested millions of dollars to expand EAH's operations, facilities, technology, and leadership. EAH has recently completed a significant facility expansion at its primary distribution center and is in the process of implementing enterprise-level ERP / WMS / OMS systems.EAH is now seeking to strengthen the organization with a Senior Accountant as the business continues to scale. This position will be located at EAH's headquarters in Wadsworth, Ohio and report to the Controller.Position Summary:EAH is Seeking a Senior Accountant who will primarily provide financial information to management and ensure the integrity of accounting data by recording, verifying, and entering transactions.
Candidate will be a member of the accounting department and will report directly to and work alongside the Corporate Controller. This position will be based out of the company's Wadsworth, Ohio headquarters. This dynamic environment will include assistance in but not limited to financial systems management; period close activities; and audit support. The ideal candidate will have proven experience as a Senior Accountant, preferably at larger or middle market companies.
He/she must have a detailed understanding of US GAAP and operations in a manufacturing/distribution environment.Key Responsibilities:Support all monthly close cycles, ensuring accuracy, timeliness, and compliance with U.S. GAAP standardsMaintain and reconcile significant transaction cycles, such as cash, payroll and accrualsEnsure the integrity of accounting information by recording, verifying, and resolving discrepanciesPrepare and record assets, liabilities, revenue, and expense entries for daily, monthly, quarterly and annual periodsMaintain and reconcile CIP activities for appropriate in-service changes and trackingReconcile sales tax data between financial systems and AvalaraServe as a liaison with external auditors and prepare supporting schedules and documentationPartner cross-functionally to respond to departmental requests for financial data, analysis, and reporting supportCompliance and ControlEnforce strong internal processes and controls to maximize protection of company assetsEnhance policies, procedures and workflows, reconciliation schedules and analyses that support a strong internal control environmentCoordinate the timely and accurate completion of all sales and use tax and VAT/GST tax returns.Reporting / AnalysisSupport EAH accounting leadership with budgeting, forecasting and variance analysisSupport and advise senior management of potential pitfalls or operational issues that could have significant impact on company benchmarks.Execute ad-hoc financial/quantitative analysis and various requests in support of EAH leadership.RequirementsSkills and Qualifications:Bachelor's Degree in Business, Accounting, Finance, or related disciplineCertified Public Accountant (CPA) designation, preferred - MBA a plusMinimum 5 years accounting experience in a senior accounting roleStrong accounting background – well versed in all aspects of U.S. GAAPMajor ERP systems experience – NetSuite and/or Great Plains experience is a plusAdvanced knowledge of Microsoft Excel and managing large Excel based models and data sets requiredAbility to be adaptive to frequent changes in priorities, organization, and strategy.Experience with manufacturing and distribution business models.Excellent analytical and organizational skillsDetail-oriented, ensuring impeccable quality of workUnquestioned ethics and integrity