Job Description
Position Objective
To provide financial analysis for the operations of the Company and assist in management of transactional accounting functions of the Company.
Job Responsibilities:
- Preparation and analysis of branch P&L’s and supporting reports for assigned branches – lead monthly/quarterly meetings to review P&Ls and supporting documentation
- Support the operations team through data reporting – utilizing Excel and/or BI tools
- Preparation, review and analysis of annual Budget and Forecast activities for assigned branches, in conjunction with the branch GM’s
- Prepare customer buyout calculations, including gross margin review
- Assist in the month-end and quarter end procedures
- Review of internal capital repair service jobs, and subsequent capitalization if deemed appropriate
- Reconciliation of our quarterly physical inventory of equipment
- Special projects and research as required
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
Requirements:
- Bachelor’s degree in accounting or finance
- 3-5 years’ relevant work experience
- Be very organized and detail oriented
- Experience using OneStream
- Strong communication and interpersonal skills (listening, verbal and written)
- Problem solving and analytical skills
- Ability to meet deadlines
- Work well in team environment
- Proficient with Word, Excel, etc.
- Ability to learn our Baseplan software
The Way We Work:
- Work and accept responsibility to search for, create and execute new and innovative approaches to improve the performance of JDC’s services and objectives
- Assist external and internal customers to serve their needs and take responsibility for continuously improving customer service
- Foster meaningful interaction among people through the exchange of information to produce understanding
- Continuously develop and use effective strategies and interpersonal styles to engage and guide others towards the accomplishment of identified objectives and goals in the best interest of the JDC and its customers
- Consistently work toward the common good of the organization and encourage others to do the same
- Conduct themselves at all times in a professionally appropriate and respectful manner
- Apply the proper safety/security practices according to established protocols, guidelines, and policies.
The individual in this position will interact with employees and managers in other departments and locations at Jack Doheny Companies, Inc., dba Jack Doheny Company. Receiving and reacting to directions other than from your immediate supervisor will be required periodically. Conversely, there will also be time when the person in this position must give directions to other.
Jack Doheny Company is an Equal Opportunity Employer.