Job Description
General Summary
The Senior Accountant is a key position for Tribus. The Tribus Senior Accountant is responsible for
the accounting of Tribus on a consolidated basis, as well as the consolidation of each of the
operating companies. The Senior Accountant will produce the monthly, quarterly and annual financial
statements, maintain accounting records as well as work with the CFO to maintain a comprehensive
set of controls and designed to mitigate risk.
Essential Duties
Essential Duties may be updated from time to time based on Company priorities, acquisitions and
business conditions.
* Accounting
* Coordinate the process of daily cash tracking
* Conduct all general accounting for corporate entity. (A/P, Prepaids, Depreciation journal entries, etc)
* Prepare the monthly, quarterly and annual consolidated financial statements for Tribus Aerospace LLC in a timely manner, in accordance with GAAP
* Prepare the monthly, quarterly and annual financial statements for Tribus Holding Company entities (currently 3)
* Review the monthly, quarterly and annual financial statements of the Tribus Operating Companies,which will be prepared by the operating company Controllers (currently 3)
* Prepare financial reporting documents for the company’s lender
* Work with the Tribus CFO to create and implement the Tribus Statement of Accounting Policies (TSAP)
* Help implement internal controls and enforce compliance
* Together with the Tribus CFO, primary point of contact for outside auditors (i.e. Crowe) for all audit matters
* Work with external tax firm to prepare the quarterly estimated tax payments and annual tax filings for all jurisdictions, including Federal, Michigan, California, Texas, New York State,
New York City, Ohio and future jurisdictions
* Maintain fixed asset value / depreciation (book & tax) in Thompson Reuters
* Operating Company Oversight
* Enforce a consistent month-end closing process at all the operating companies
* Continually help improve consistency of accounting definitions across all operating companies
• Compliance
* Complying with all local, state, and federal laws regarding finances, tax filings, and reporting
• Special Projects
* Tribus is an organization that is constantly evolving and we expect that there will be special projects that arise from time-to-time.
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