As the Staff Accountant you are responsible for:
- Monthly close process including preparing monthly journal entries and account analysis
- Daily cash position reporting and monthly reconciliation of banking statements
- Performing monthly reconciliation and analysis of balance sheet accounts
- Resolving accounting discrepancies and irregularities
- Assisting management in tracking and forecasting expense activity
- Interacting with auditors for external financial audit
- Assisting with documentation of business processes and accounting policies to maintain and strengthen internal controls
- Supporting management with KPI’s reporting calculations
- A degree in accounting from an accredited four-year college or university is required, CPA a plus
- 2-4 years of experience in a corporate environment
- Proficiency in Microsoft Excel
- Strong problem-solving skills
- Self-motivated hands-on team player with a “can-do” mentality
- Willingness and desire to improve processes
- Experience with Great Plains preferred but not required
Dealers Transmission Exchange (“DTE”) is headquartered in Addison, IL where it operates 13 facilities in North America with over 100,000 square feet of remanufacturing space. Founded in 1975, the company specializes in the remanufacturing services of powertrains within the oil & gas and mining industries. Advanced proprietary technologies developed by DTE as well as our desire and ability to form true partnerships with our clients help ensure optimal performance and extended life cycles far beyond industry standards. Our 40 years of experience, dedicated employees, and a passionate attitude towards excellent customer service make our Service and components accepted as the industry benchmark. If you are ready to work for a growing organization, please apply today!