Manager of Financial Reporting & Analysis
About The Position
Harnish Group Inc. is the Caterpillar Dealer in Central and Western Washington, Central and Eastern Montana, Northwestern Wyoming, Northwestern North Dakota and the state of Alaska. Our Member Companies are N C Machinery, N C The Cat Rental Store, N C Power Systems, Tractor & Equipment Co., T & E The Cat Rental Store, T&E Power Systems, SITECH Northwest Inc., representing Caterpillar and other manufacturers. A family owned and managed company since 1929 with over 1200 employees, our Mission is to help our customers succeed by providing premier business solutions delivered by engaged employees through teamwork and excellence.
Requirements
- Bachelor's degree in Accounting, Finance or related field; CPA or CMA certification preferred.
- Extensive knowledge of GAAP standards along with technical accounting expertise including accrual accounting, journal entries, account reconciliation and financial statement analysis and preparation.
- 7–10 years in corporate accounting.
- 4+ years in team leadership experience.
- Advanced experience in Excel.
- 100% on-site.
Nice To Haves
- Experience in COGNOS, Power BI, and Microsoft Dynamics is a major plus.
Responsibilities
- Lead a team of accounting professionals in operating and administering the accounting systems, practices, and controls of accounting processes.
- Monitor and review team’s work to ensure accuracy, completeness, and timeliness of team’s work.
- Provide support, training, and mentorship to improve the team’s performance and lead the team to succeed.
- Participate in closing processes to ensure timely and accurate reporting of financial information and submission of deliverables. Complete account reconciliations and analytics as assigned by controller.
- Maintain thorough understanding of company’s financial reporting systems, general ledger systems, and associated business processes with focus in gross profits, inventory, fixed assets, payroll, and operation related accounts.
- Collaborate with teams from other departments to support meeting overall company’s and Accounting’s goals and objectives.
- Assist in development and implementation of new policies, procedures, and internal controls to enhance workflow of the department to improve accuracy and efficiency.
- Assist in budgeting process and external reporting.
- Coordinate with and provide support to external auditors and consultants to ensure the financial results are accurately stated and properly reported.
- Other duties as assigned by CFO and controller.
Benefits
- Retirement: 401k w/ Company Match and Profit Sharing
- Paid Time Off: Paid Vacation, Holiday & Sick Leave
- Health Insurance: Premera Blue Cross Medical w/Telehealth & Dental
- Vision Insurance: VSP Vision Insurance
- Insurance: Company Paid Life, AD&D & Disability Insurance
- Guidance Resources: Employee Assistance Program
- Rewards: Quarterly Employee Recognition Cash Program
- Discounts: CAT Products, Rental/Sales Discounts
- Financial Access: Credit Union Membership is available
- Growth/Stability: Career Growth Opportunities within a 4th Generation Family owned Company for over 96 years
- Tenure: Seniority Bonus, starting at 5+ years
- Talent Referral Program: Employee Referral Bonus
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Manager
