Accounting, Accounts Payable, Accounts Receivable, Analysis Skills, Balance Sheet, Communication Skills, Cross-Functional, Depreciation, Detail Oriented, Financial Reporting, Financial Statements, General Ledger Accounting, Journal Entries, Logistics, Reconciliation, Technical Accounting, Time Management, Trucking, Variance Analysis
$48-56k
Onsite, Dublin, Ohio
About Us
We are working with a trucking and logistics company committed to operational accuracy, financial integrity, and industryleading performance. We are looking for a driven Junior Accountant who thrives in a fastpaced environment and brings strong technical accounting skills-especially in reconciliations, journal entries, and debit/credit fundamentals. This role plays a critical part in supporting accurate financial reporting for a complex, dynamic transportation operation.
Position Overview
The Junior Accountant will assist with daily accounting functions, monthend close activities, and continuous account reconciliation. This role is ideal for someone who enjoys digging into numbers, resolving discrepancies, and ensuring financial statements are accurate. The position involves extensive work with general ledger maintenance, balance sheet reconciliations, journal entry preparation, and debit/credit application.
Key Responsibilities- Perform daily, weekly, and monthly account reconciliations including:
- Bank accounts
- Fuel card programs
- Vendor accounts
- Balance sheet accounts
- Prepare and post journal entries (accruals, reclasses, adjustments, prepaid expenses, depreciation, etc.).
- Analyze general ledger activity and ensure proper debit/credit application.
- Investigate and resolve discrepancies by working with AP, AR, operations, and maintenance teams.
- Assist with monthend close responsibilities, including schedules, reconciliations, and variance explanations.
Qualifications- 1-3 years experience as a Junior Accountant or similar accounting role.
- Strong understanding of debits/credits, general ledger structure, and accounting fundamentals.
- Strong analytical ability and attention to detail.
- Ability to communicate effectively with crossfunctional teams.
- Comfortable handling deadlines in a fastpaced, assetbased industry environment.
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Creative Financial Staffing