Sr. Regional Accountant
Core
Sr Regional Accountant supporting monthly/quarterly/year-end financial closes, reconciliations, accruals, and operational management accounts for a multi-location transportation company.
Role type
Senior regional accountant (finance)
Builds
Operational management accounts, working-capital cash-flow reports, special financial reports
Domain
Transportation industry, multi-location operations
Required skills
GAAP knowledge, Excel proficiency (VLOOKUP, Pivot tables), data collection and analysis, error identification and correction, variance analysis, report preparation, multitasking, confidentiality maintenance
Preferred skills
Experience in transportation or service industries with multiple locations
Technologies
Microsoft Office, Excel
Responsibilities
Support financial closes (monthly, quarterly, half-year, year-end), perform general-ledger account reconciliations, collect data from field personnel to calculate accruals, prepare working-capital cash-flow reports, maintain P&L/tax/liability/asset records, prepare special financial reports for senior managers
Seniority
Senior, hands-on IC