Description

Company Overview:

For over 25 years, Pinnacle Trailer Sales, Inc. has been a trusted leader in the semi-trailer industry, specializing in sales, parts, and service solutions. Guided by our Core Values: Integrity, Respect, Listening, Duty, Teamwork, and Responsibility; we foster a culture of professionalism, collaboration, and excellence. We prioritize both customer satisfaction and employee well-being, offering a comprehensive benefits package, including medical, dental, and vision insurance, as well as company-paid life insurance and disability plans. At Pinnacle, we are committed to delivering quality, reliability, and innovation in everything we do.

Job Summary:
The PEAK Senior Staff Accountant is responsible for ensuring accurate and timely financial statements, as well as coordinating day-to-day accounting functions for the leasing and rental division of the business.

Duties/Responsibilities:

Lead and manage the monthly close process
Ensure timely and accurate balance sheet and income statement preparation
Maintain assigned GL accounts; prepare complex account reconciliations; research and resolve discrepancies; review transactions for proper account/classification; maintain supporting documentation.
Prepare bank reconciliations; reconcile credit-card/merchant accounts; assist with cash reporting; research reconciling items and unusual transactions.
Maintain the fixed-asset register; determine capitalization versus expense treatment; record additions, disposals and depreciation; reconcile fixed assets to the GL; support CIP accounting.
Complete internal audits/tax schedules and reconciliations, lead county/state audits
Document internal processes/procedures; look for opportunities to improve efficiency and effectiveness
Understand all accounting systems and suggest/implement ways to increase accuracy and efficiency
Prepare intercompany balances ensuring proper documentation and balance to appropriate entity
Train Staff Accountants/AP/AR personnel; answer technical accounting questions; serve as a resource
Communicate with customers and/or sales team regarding delinquent balances, lease payoffs, and payments
Prepare annual reports for customers detailing payment history for tax/audit purposes
Performs other related duties as assigned.

Qualifications

Education & Experience:

Bachelor's degree in Accounting or Finance required.
4+ years of accounting, auditing, and/or related experience with solid understanding of GAAP.
Proficient in Microsoft Excel and Microsoft Office Suite.

Skills & Competencies:

Reliable and dependable with the ability to meet deadlines.
Self-motivated and organized; able to work with minimal supervision.
Detail-oriented with strong analytical and problem-solving skills, and excellent communication skills
Honest, Trustworthy, Sound judgment with the ability to handle confidential and sensitive information.
Ability to prioritize and multitask in a fast-paced environment.

Physical Requirements & Work Environment

Physical Demands: Regularly required to sit for extended periods, use a computer, and perform repetitive typing; occasionally required to stand, walk, bend, and lift or carry objects up to 25–30 lbs. (e.g., files, supplies, or equipment).
Work Environment: Standard indoor office setting with moderate noise levels, controlled temperature, and periodic movement throughout the office, mailroom, or storage areas.

Learn more about this Employer on their Career Site