Sr. Accountant

Our Values:

Faith: Our foundation is faith. In everything we do, we do the right thing.
Service: Our standard is service. Our customers receive uncommon service in every experience.
Family: Our team is family. Everyone matters here, and this company matters to all of us.

Job Summary: Key player involved with financial reporting, ensuring compliance with accounting standards, and overseeing month-end closing processes. Individual will also contribute to budgeting and audit coordination while maintaining strong internal controls and financial analysis to support informed decision-making.

Key Roles :

• Financial Reporting & Analysis


• Month-End Closing


• Budgeting


• Internal Controls & Compliance


• Manage Fixed Asset Register


• Coordination of Annual Audit

Essential Duties:

• Accounting journal entries/transactions supporting business operations and month-end closing.
  


• Reconcile financial ledgers and bank accounts.
  


• Maintain fixed asset accounting register, PP&E roll-forward; capitalized fixed asset purchases.
  


• Process, post, and pay trailer sale transactions.
  


• Process and manage wire and ACH disbursements.
  


• Post cash receipts and process bank deposits.
  


• Manage daily positive pay process.


• Manage accounting and analysis of trailer floorplan.


• Sustain and enhance integrity of company financial processes and records through management of the internal audit function.


• Assist with the collection of data required for year-end audit and tax returns.


• Prepare & analyze monthly financial reports on expenses and inventory.


• Ability to apply accounting expertise as a trusted advisor with business operations.


• Maintain accounting controls; prepare and make recommendations on policies, procedures, and process improvements.

Required Skills/Abilities:

• Must be a self-starter with the ability to work independently.


• Strong attention to detail, able to sustain a high degree of accounting accuracy and work quality.


• Committed to achieving responsibilities and meeting monthly closing schedules.


• Must be proactive in addressing and solving problems.


• Work performed is to be done with professional standards.


• Must have a pro-active, continuous improvement mindset.


• Strong interpersonal skills and display a professional attitude toward customers and team.


• Must be committed to working full time in office.

Education and Experience:

• Bachelor’s degree in accounting with a minimum of 2-5 years related work experience or equivalent combination of education and experience.


• CPA or CMA certification, or pursuit of certification in progress (preferred).

Physical Environments:

• Always maintain a clean and organized work area and professional appearance.


• Ability to operate a personal computer and other basic office equipment.


• The noise level is quiet to moderate at times in an office setting with sitting and/or standing.

Our Benefits:

• Competitive Salary


• Quarterly Profit Share


• Paid Time off and 8 Paid Holidays


• Medical, Dental & Vision Insurance


• Matching 401K (Retirement Planning)


• Prescription safety glasses & workboot program
  


• No weekends