Bulk is a leading provider of heavy equipment solutions, specializing in rental, fleet services, and on-site operational support for customers in the steel, rail, construction, and bulk materials industries. With decades of experience, we pride ourselves on combining technical expertise, hands-on field operations, and a customer-first mentality to deliver exceptional service.
Bulk operates through multiple divisions and geographies and is rapidly scaling through investment in people, systems, and infrastructure. We are committed to fostering a high-performance culture where driven individuals can grow their careers in a fast-moving, operationally intensive environment. If you have great people skills, love solving problems, and are looking for a place you can learn and grow your experience, this opportunity is perfect for you!
Duties and Responsibilities:
- Daily Accounting & Operations:
- Prepare and post journal entries, accruals, and monthly adjusting entries.
- Maintain and reconcile general ledger accounts across multiple entities.
- Ensure accurate and timely recording of operational and intercompany transactions.
- Financial Reporting & Compliance:
- Prepare monthly GAAP-based financial statements and supporting schedules.
- Contribute to quarterly lender/shareholder reporting and year-end financial statements.
- Perform variance analysis and explain key drivers to management.
- Maintain supporting documentation for audit and tax compliance.
- Systems & Process Improvement:
- Support ERP implementation and help design scalable accounting workflows.
- Assist in streamlining close processes and enhancing automation.
- Collaborate cross-functionally to align operational activity with financial systems.
- Team Support & Collaboration:
- Assist in ongoing tax, audit, and reporting tasks as needed.
- Support and back up team members in a dynamic environment.
- Uphold confidentiality, accuracy, and integrity in all financial processes.
Required Skills and Abilities:
- Bachelor’s degree in Accounting or Finance.
- Minimum of 3 years of experience in accounting or financial reporting.
- CPA or MBA preferred.
- Strong understanding of GAAP and general ledger practices.
- Experience with ERP systems (NetSuite preferred), Excel, and reporting tools.
- Familiarity with intercompany accounting and international operations.
- Experience with fixed asset tracking and controls.
- Demonstrated ability to work independently and cross-functionally.
- Strong communication, analytical, and organizational skills.
- Enthusiastic about process improvement and change initiatives.
- Committed to maintaining high standards of integrity and confidentiality.
Physical Demands: Prolonged periods of sitting at a desk and working on a computer.
*This is an in-person position
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Education:
- Bachelor's (Preferred)
Experience:
- Accounting : 3 years (Required)
- Financial Reporting: 3 years (Required)
Ability to Commute:
- Michigan City, IN 46360 (Preferred)
Ability to Relocate:
- Michigan City, IN 46360: Relocate before starting work (Preferred)
Work Location: In person