Staff Accountant

Action
      4 days ago

      Job Description

      JOB SUMMARY: The Staff Accountant plays a key role in supporting the Controller and ensuring the accuracy and integrity of the company’s financial reporting. This position is responsible for core accounting functions including month-end close, reconciliations, financial analysis, and reporting. The ideal candidate is detail-oriented, analytical, and thrives in a fast-paced environment while contributing to continuous process improvements  
       
      DUTIES AND RESPONSIBILITIES:
      • Prepare and support monthly financial statements, including maintaining detailed supporting schedules and reconciliations
      • Record and post journal entries to the general ledger in accordance with accounting standards
      • Perform balance sheet and bank reconciliations and resolve discrepancies in a timely manner
      • Conduct monthly variance analysis on income statement accounts
      • Support Accounts Payable and Accounts Receivable processes as needed
      • Process weekly agent payroll and communicate with agents to resolve discrepancies
      • Assist with external audits by preparing and providing required documentation
      • Participate in month-end and year-end close processes
      • Maintain accurate and organized accounting records and documentation
      • Prepare recurring and ad hoc financial and performance reports for management
      • Collaborate with team members to identify and implement process improvements
       
      EXPERIENCE AND SKILL REQUIREMENTS:
      • Bachelor’s degree in Accounting
      • 3–5 years of accounting experience
      • Strong understanding of GAAP and accrual-based accounting principles
      • Advanced proficiency in Microsoft Excel
      • Transportation experience is preferred but not required
      • McLeod ERP system experience is preferred but not required
      • Strong analytical, organizational, and problem-solving skills
      • Excellent written and verbal communication skills
      • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
      • Proactive and solutions-oriented mindset
      • Strong attention to detail and commitment to accuracy
      • Ability to work both independently and collaboratively within a team
      • Demonstrated ability to identify opportunities for process and efficiency improvements
      • Effective time management and prioritization skills

      Numbers & Facts

      Location
      Websitehttps://www.actn.com

      Skills

      • Accountingunmatched
      • Accounting Closeunmatched
      • Accounting Standards and Regulationsunmatched
      • Accounts Payableunmatched
      • Accounts Receivable Processingunmatched
      • Accrual-Basis Accountingunmatched
      • Ad Hoc Financial Modelingunmatched
      • Agent Communicationunmatched
      • Analysis Skillsunmatched
      • Balance Sheetunmatched
      • Communication Skillsunmatched
      • Detail Orientedunmatched
      • Documentationunmatched
      • ERP (Enterprise Resource Planning)unmatched
      • Establish Prioritiesunmatched
      • External Auditunmatched
      • Financeunmatched
      • Financial Analysisunmatched
      • Financial Reportingunmatched
      • Financial Statementsunmatched
      • General Ledger Accountingunmatched
      • Generally Accepted Accounting Principles (GAAP)unmatched
      • Income Statementsunmatched
      • Journal Entriesunmatched
      • Microsoft Excelunmatched
      • Multitaskingunmatched
      • Organizational Skillsunmatched
      • Payroll Administrationunmatched
      • Performance Analysisunmatched
      • Performance Managementunmatched
      • Presentation/Verbal Skillsunmatched
      • Problem Solving Skillsunmatched
      • Process Improvementunmatched
      • Reconciliationunmatched
      • Time Managementunmatched
      • Variance Analysisunmatched
      • Writing Skillsunmatched

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