Senior Staff Accountant
Core
Support monthly close, financial reporting, budgeting, forecasting, and tax compliance for a freight tech company.
Role type
Senior Staff Accountant
Builds
Monthly financial statements, budgets, forecasts, and tax filings
Domain
Logistics / Freight Tech / Accounting
Required skills
GAAP, accruals, fixed assets depreciation, intercompany reconciliation, budgeting, forecasting, tax compliance, financial analysis, Microsoft Dynamics, NetSuite, MS Excel, MS Access
Preferred skills
CPA, audit experience
Technologies
Great Planes, Microsoft Dynamics, NetSuite, MS Excel, MS Access
Responsibilities
Prepare revenue and expense accruals, vendor accruals, amortization of prepaid expenses, fixed assets depreciation, and goodwill amortization; Perform general accounts, vendor, and business analysis substantiation; Assist Financial Planning and Analysis team in capturing business activity, preparing budgets, and forecasting; Participate in annual audits and tax preparation; Maintain calendar for state and city tax filings; Research questions regarding monthly business unit performance.
Seniority
Senior, hands-on IC