Since 1986, FCP Euro has become the leading online catalog store for OEM and Genuine replacement parts for European cars. Check out our website

Because of unprecedented growth, we’re expanding our company with new products and we’re growing fast!  With the right people, we’re convinced the next few years will be an exciting growth phase. To meet this challenge, we’re looking for a Staff Writer.

What's the culture and personality at FCP Euro?

At FCP Euro, we’re not just the usual corporate jargon. We're big on hiring for chemistry, fit, CULTURE, and compatibility and then teaching the appropriate skills for each position. The FCP Euro culture is huge!

Right now we’re in one of the most exciting growth phases in our history. You’re going to feel that urgency, fast pace, and energy if you become part of the FCP family. Everyone has an opportunity to grow with us, especially people who show entrepreneurial spirit, ambition, and smarts.

Staff Accountant

The ideal candidate is a problem solver with a passion to challenge and improve processes. The role will be responsible for assisting with the accounts payable function at FCP Euro and also managing the corporate expense card program. Additional responsibilities will include: data entry within the general ledger, accounts payable and treasury subledgers.

Essential Functions of Job

  • Assist with the accounts payable process

    • Approve new vendors and maintain a master vendor list

      • Present all new vendor requests to executive and leadership team with all pertinent information

      • Report on existing vendor spend and contract updates

      • Maintain accurate and updated records for vendor profiles

    • Maintain disbursement policies and procedures

      • Process invoices and reimbursement requests for payment; checking for accuracy, account coding and proper authorization

      • Process payments weekly, managing cash flow as necessary

      • Respond to inquiries from vendors and staff regarding payments and claims

      • Verify and prepare year-end reports and 1099’s

      • Provide guidance and supervision for data entry personnel

    • Data Entry for accounts payable

      • Manage complex data entry and create processes to streamline entry

      • Ensure compliance with all vendor agreements

  • Manage the corporate expense card program

    • Monitor the online purchasing card activity

    • Manage the issuance of cards and appropriate credit limits for each cardholder

    • Provide training to new cardholders

    • Process the monthly download of purchases into the general ledger and review for accuracy

    • Review and report on credit card spend to Leadership and Executive team

    • Ensure appropriate levels of detail for all transactions within the general ledger

  • Perform general ledger reconciliations on a routine basis including month end bank reconciliations

  • Work in conjunction with Corporate Controller in preparation for the annual audit

  • Perform ad-hoc projects as assigned by the Corporate Controller


Associates degree in Accounting or Finance

We look forward to hearing from you!