Senior Accountant

About the role

The Senior Accountant will perform various general accounting functions, including month-end closing, for the Transport & Warehouse division. These responsibilities require the Senior Accountant to work closely with the Operations Accounting group.

Responsibilities

• Prepare month-end balance sheet reconciliations, including cash, accounts receivable, prepaid expenses, fixed assets, accounts payable and accrued expenses.
• Maintain and reconcile fixed assets ledger and roll forward, including the addition of new assets and the monthly depreciation of assets.
• Maintain prepaid expense schedule, including monthly amortization of items and addition of new expenses to the appropriate departments.
• Reconcile intercompany accounts receivable/payable accounts between the Company’s entities each month-end.
• Reconcile balance sheet accounts and review operational results of international business units.
• Participate in the development of reports and projects designed to increase efficiencies in cash management and decision making.
• Provide supervision, support and guidance to offshore accounting team of 1 - 2 staff members.
• Work with external auditors to supply data and reporting as needed for requests related to assigned areas.
• Lead or assist with various finance or accounting projects assigned by the Sr. Manager, Finance & Accounting.
• Monitor financial performance against budgets and provide variance analysis.
• Aid in forecasting future financial trends.

Requirements

• Bachelor’s degree in Accounting or a related field required.
• 4–6 years of general accounting experience required.
• Strong knowledge of Generally Accepted Accounting Principles (GAAP).
• Hands-on experience with fixed assets, including capitalization and depreciation required; roll forwards experience preferred.
• Experience managing accounting activities across multiple entities, locations, or accounts.
• Experience with Oracle Fusion preferred; other ERP systems will be considered.
• Advanced proficiency in Microsoft Excel, including VLOOKUPs and Pivot Tables.
• Experience performing intercompany reconciliations across multiple entities.
• International accounting experience is a plus.
• Strong analytical, organizational, communication, and interpersonal skills.
• High attention to detail with a strong focus on accuracy.
• Ability to work independently, manage priorities, and meet deadlines effectively.

Qualifications

• Compensation: Competitive pay range plus bonus potential.
• Bonus Eligible: Yes.
• No relocation allowance will be considered unless specifically addressed.

Benefits

• A choice of medical plans with FSA and HSA options.
• Dental Insurance.
• Vision Insurance.
• Company-paid Life and Disability Insurance.
• 401(k) Plan with Company Match.
• Paid Time Off (PTO) and Company Holidays.
• Employee Assistance Program.
• Company Health & Wellness Program.
• Discounts with Preferred Vendors.

Pay

Competitive pay range plus bonus potential.

Schedule

Monday – Friday 8:00 am – 5:00 pm.