A great UHY client is seeking a Senior Accountant to join their team. The ideal candidate will have prior experience with a trucking company, strong Excel experience, and will help improve the overall profitability with the company.
This position is primarily onsite.
Areas of Responsibility:
Prepare and help in producing financial statements by gather and analyze data from AS400, Access, and information from inside and outside departments in accordance with GAAP and company policy within corporate reporting timelines
Prepare general ledger entries and reconcile all balance sheet accounts at month-end including all cash and bank accounts and ensure financial records are maintained in compliance with company policy.
Develop and enhance reporting capabilities by setting up and splitting out P&L revenue and expenses into various companies and departments to determine profitability of each cost center
Evaluate, investigate and resolve accounting errors, discrepancies, and reconciling items to ensure the accuracy of the financial information
Review weekly payroll information and communicate the errors to make the correction
Prepare and submit weekly workers' compensation insurance premium timely
Collects data and prepares various month-end reporting and key performance indicators (KPI's) for reporting to management
Monitor and manage daily cash flow to minimize any fraudulent activities
Reconcile the monthly bank accounts
Maintain good relationships with financial institutions to assist and secure funds to meet the cash flow as needed
Support and provide information to financial reviews and outside audits
Review and work with terminal managers to ensure the accuracy of the truck fuel and mileages
Develop processes, reconcile fuel usage and mileages, and file quarterly IFTA and other fuel tax returns
Support the development and implementation of accounting policies; recommend changes, policy, and procedures need to improve overall company's performance
Share information and communicate with different departments to improve the company's overall company profit
Perform other duties or participates in other initiatives assigned
Prepare and create special reports and analysis as required
Qualifications:
Bachelor's degree with an accounting concentration
Proficiency in Excel - need to know intermediate formulas and functions like sumifs, VLOOKUP's, pivot tables.
Proficiency in AS400 preferred
Attention to detail
Good written and communication skills
Qualified candidates must have five years of senior accountant experience or demonstrate career progression within the accounting field over a five-year period.
UHY Advisors'? Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing-we are ready to meet your needs.
Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients'? needs rapidly.