What are the responsibilities and job description for the Sr Accountant position at R L Global?
The Senior Accountant is responsible for the accurate and timely preparation and presentation of the company’s financial statements. The Senior Accountant gathers and prepares financial and non-financial data to develop financial models and provides actionable interpretations of the data to help support and drive business decisions. This individual will become a key subject matter expert on the various business lines they maintain.
Senior Accountant responsibilities and essential job functions include, but are not limited to the following:
- Directly involved with the periodic close preparing financial reporting and ad-hoc analysis
- Responsible for the month end closing process, including journal entries, account reconciliations, updating of account schedules, and the calculation and entry of accruals
- Prepares general ledger entries and reconciliations for month-end closing to close books in a timely manner
- Prepares and/or verifies a variety of complex accounting, statistical, and narrative statements and/or reports requiring extensive analysis and interpretation of data
- Presents periodic financial reports, including financial statements, to executive leadership in conjunction with supplemental information and metrics
- Analyze accounting records, including financial statements and other financial reports to assess accuracy, completeness and conformance to standards defined within the department and organization
- Provides actionable analysis and insights to feed strategy development and facilitate decision-making
- Maintain departmental accounting systems and controls; make recommendations on revisions and new processes to increase efficiency and effectiveness of internal controls
- Understand and apply departmental, legal and regulatory requirements; interpret and analyze complex fiscal data and draw logical conclusions, detecting possible weaknesses of internal control and recommend revisions
- Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards; monitoring and reporting key performance indicators
- Assist with the internal and external financial and tax audits, including assisting with the preparation of audited financial statements, footnotes and supplemental information
- Analyze business operations, trends, costs, revenues, financial commitments and obligations to project future revenues and expenses or provide financial advice to internal Business Partners
- Assists with the preparation of annual budgets and the planning process
- Assists with the preparation of financial and operational forecasts
- Supports strategic initiative implementations and other special projects and duties as assigned
Qualifications, Knowledge, Skills, and Abilities:
- Bachelor's degree in Business Administration, Accounting, Finance, or related field
- 5 years’ accounting and/or relevant work experience; transportation and logistics industry a plus
- Previous experience with Financial Management and Business Intelligence software; Power BI a plus
- Previous experience in Transportation Management System (TMS) software; McLeod and Cargowise a plus
- Strong knowledge of Generally Accepting Accounting Practices (GAAP) and relevant regulations
- Intermediate Excel knowledge required; Advanced Excel, Macro and coding knowledge (VB.NET) preferred
- Excellent analytical skills with the ability to create and implement business process improvements
- 3 years of accounting experience utilizing ERP systems; Oracle Cloud experience preferred
- Exceptional problem-solving skills with the ability to use sound judgment when making independent decisions
- Strong communication skills, both written and oral, and interpersonal skills, with the ability to clearly and effectively communicate with both internal and external business partners
- Ability to multitask in a fast-paced environment with rapidly changing priorities, meet deadlines, work well under pressure, prioritize work and maintain discretion on confidential matters while maintaining a positive attitude and providing unmatched customer service
- Proficient in Microsoft Office Suite
- Ability to read, write, and speak English fluently