Senior Accountant

DUTIES AND RESPONSIBILITIES

• Prepare and support monthly financial statements, including maintaining detailed supporting schedules and reconciliations
• Record and post journal entries to the general ledger in accordance with accounting standards
• Perform balance sheet and bank reconciliations and resolve discrepancies in a timely manner
• Conduct monthly variance analysis on income statement accounts
• Support Accounts Payable and Accounts Receivable processes as needed
• Process weekly agent payroll and communicate with agents to resolve discrepancies
• Affix with external audits by preparing and providing required documentation
• Participate in month-end and year-end close processes
• Maintain accurate and organized accounting records and documentation
• Prepare recurring and ad hoc financial and performance reports for management
• Collaborate with team members to identify and implement process improvements

EXPERIENCE AND SKILL REQUIREMENTS

• Bachelor’s degree in Accounting
• 3–5 years of accounting experience
• Strong understanding of GAAP and accrual-based accounting principles
• Advanced proficiency in Microsoft Excel
• Transportation experience is preferred but not required
• McLeod ERP system experience is preferred but not required
• Strong analytical, organizational, and problem-solving skills
• Excellent written and verbal communication skills
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Proactive and solutions-oriented mindset
• Strong attention to detail and commitment to accuracy
• Ability to work both independently and collaboratively within a team
• Demonstrated ability to identify opportunities for process and efficiency improvements
• Effective time management and prioritization skills