Senior Accountant
ABOUT US:
At Blue Compass RV, our vision is to be the greatest RV Company the world has ever seen. We accomplish this through providing exceptional RV sales, service and ownership experience that exceeds the expectations of our customers. Founded in 2018, within a couple years, we have cemented ourselves as one of the fastest growing companies in the industry with over one hundred full-service RV dealerships and more than one thousand services bays across America. Our ability to increase our global footprint is driven by a unique and diverse workforce further fueled by investing in our staff, enabling us to have fulfilling careers and pride in what we do and what we stand for. We invite you to bring your passion to Blue Compass RV to help create meaningful customer relationships for life.
OUR BENEFITS:
- Medical, dental, vision, disability, FSAs, and life insurance
- Paid Time Off and paid holidays
- 401K and Life Retirement plan
- Pet Insurance
- Employee Assistance Program
- Training and Development Programs
- Legal Coverage
- Identity Theft Protection
- Referral Program
- A team environment
WHAT ROLE YOU WILL PLAY IN OUR TEAM:
The senior accountant assists in various areas of the corporate accounting and finance function, including, but not limited to; month-end close, reconciliation of accounts, preparation of certain internal reporting, data analysis, and maintenance of certain schedules (budget-to-actuals, forecasts, etc). The senior accountant will gain tremendous experience building and maintaining schedules and dashboards, as well as full cycle accounting experience through supporting month and year end closing processes including audit support. The senior accountant will have excellent exposure, including certain lines of direct reporting to the corporate controller.
WHAT YOU WILL DO:
- Maintain prepaid expense and accrued liability schedules, including amortization of various costs and analyzing for accruals.
- Assist with reconciling intercompany balances, including working directly with managers at the Dallas-based shared services center to provide support for intercompany charges.
- Review of bank activity and preparation of bank reconciliations for certain bank accounts.
- Assist with tracking fixed asset and construction schedules for ongoing projects, including review of invoices for capitalization vs expense treatment, preparation of dashboards and summary reports for management, analysis of budget vs actual spend, valuation reviews, maintenance of property listings and values for insurance purposes, and maintenance of depreciation schedules through posting and reconciling balances.
- Maintain repository of lease agreements to ensure accurate payments as well as perform monthly reconciliations.
- Maintain fixed asset schedules, proper treatment of capitalizable costs, asset disposals, and roll forwards.
- Maintenance of marketing accounts and schedules, including review of vendor invoices and budgets, and reconciliation of accounts.
- Work directly with the external tax advisor to ensure timely payment and compliance with tax obligations. Review and maintenance of tax GL accounts and schedules.
- Assist with the preparation of certain internal and external financial statements.
- Ad hoc analysis of various accounts for reconciliations and planning perspectives.
WHAT WE NEED FROM YOU:
- Bachelor’s degree in accounting.
- Fundamental understanding of GAAP.
- Analytical and quantitative skills, with the ability to analyze financial data and propose informed decisions.
- Strong work ethic.
- Strong communication and interpersonal skills.
- 4+ years' full cycle accounting - or similar industry accounting experience a plus.
- Ability to multi-task and work in a fast-paced environment.
- Attention to detail and ability to learn quickly.
- Microsoft Office knowledge (Intermediate or higher excel skills).
- Experience working with NetSuite is a plus
If you are ready for a rewarding career with competitive compensation and benefits, and opportunities to excel and advance, consider joining the Blue Compass RV organization. Be a part of the best customer experience team in the RV industry... apply with us today!
Blue Compass RV is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, citizenship status, protected veteran status, genetic information, or physical or mental disability.