Senior Accountant
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Job Location:
Charlotte, VT - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
With limited supervision this position is responsible for performing specific accounting functions: month-end close process general ledger journal entries balance sheet account reconciliations revenue and expense account analysis. The position will assist with other ad hoc projects as required.
Duties and Responsibilities
- Assist with month-end quarter-end and year-end closing activities including performing journal entries for revenue and expense accruals prepaids and other adjustments as needed. Coordinate with other departments to ensure inputs are accurate and received timely
- Prepare balance sheet reconciliations and conduct follow-up/clearing of open items for accounts remaining under local responsibility
- Preparation of account analysis/variance explanations and reconciliation of certain income statement accounts
- Provide various revenue and cost analyses/reports as directed by your manager
- Assist in compiling information for monthly internal reporting and ad-hoc reporting to management as necessary quarterly external financial reporting and year-end external financial audit.
- Establish and build effective and productive relationships within the accounting and finance departments as well as other relevant departments within the organization
- Prepare various ad hoc projects for manager review
- Identify opportunities to streamline and automate processes including journal entry preparation reconciliations and other month-end close/financial reporting tasks to reduce manual efforts.
Qualifications
- Bachelors Degree in Business Accounting Finance or similar field required; CPA preferred
- 2-4 years accounting experience; public accounting experience highly regarded
- Verbal and written communications are clear concise and organized
- Demonstrated ability to apply accounting principles to daily work
- Demonstrated analytical skills organization skills and ability to work with large data sets
- Strong attention to detail and accuracy
- Self-starter attitude with proven track record of working independently to deliver results
- Takes initiative to solve problems identify opportunities and drive continuous improvement
- Supports team approach to achieving organizational objectives and promotes a positive work environment
- Intermediate to Advanced Microsoft Excel skills
- Oracle or other ERP experience preferred
- Experience using automation tools like Tableau Alteryx Power Automate or other relevant technologies preferred
- Must be able to pass a pre-employment drug screening
Direct Reports
- N/A
Required Experience:
Senior IC
Key Skills
About Company
DCLI is the largest container chassis leasing and chassis pool provider to the U.S. intermodal industry.
