Senior Accountant
Orlando, FL - USA
Job Summary
Essential Duties and Responsibilities:
- Provide overall accounting support for all areas of the companys books and records including journal entries balance sheet account reconciliations and period-end close process.
- Assist management in developing standardized processes to drive departmental efficiencies and compliance with accounting policies.
- Think independently in problem solving risk-assessment and decision-making with minimal supervision while building strong relationships with business unit and corporate management teams.
- Prepare and review balance sheet account reconciliations and ensure that reconciling items are resolved timely.
- Prepare or review the reconciliation of system integrations including operating/billing system lease T&E and payroll systems to Great Plains (ERP).
- Identify ways to streamline and improve upon the reconciliation process assisting with reconciliation when needed.
- Execute and review period-end close procedures in Great Plains (ERP).
- Provide technical accounting expertise and direction to business unit management teams during close cycle.
- Provide direct support during the year-end external financial statement audit to fulfill all audit requests timely and act as a liaison with external auditors.
- Provide direct support for income tax provision 401k audit and ad hoc accounting projects.
- Ad hoc analysis and reporting as required.
- Perform other duties as assigned.
Qualifications - Knowledge Skills and Abilities:
- Accounting/Technical Must be capable of coordinating/performing end-to-end accounting process through month-end close and preparation of financial statements. This includes preparation of several month-end general journal entries. Must be very detail oriented with a strong commitment to accuracy and quality of data.
- Cost Consciousness Must be able to enforce department-related company policies and budgets while maintaining a good working relationship with other departments.
- Dependability Takes responsibility for own actions keeps commitments commits to reaching goals and completes tasks on time or notifies appropriate person with an alternate plan.
- Judgment Displays willingness to make decisions exhibits sound and accurate judgment supports and explains reasoning for decisions includes appropriate people in decision-making process makes timely decisions.
- Planning/Organizing Prioritizes and plans work activities uses time efficiently sets goals and objectives organizes or schedules team tasks and objectives develops realistic action plans.
- Professionalism Approaches others in a tactful manner reacts well under pressure treats others with respect and consideration regardless of their status or position accepts responsibility for own actions and follows through on commitments.
- Ability to maintain strong attention to detail to ensure a consistent work product.
- Ability to foster a collaborative team environment ensuring strong customer service is provided.
- Ability to lift 25 pounds on occasion.
- Ability to work additional hours as needed.
Qualifications - Education Experience Certificates and Licenses:
- BA/BS in accounting.
- 5 years of public accounting and corporate accounting experience; include a minimum of two years in a large national or global accounting firm.
- Masters degree and/or CPA is preferred progress towards the completion of CPA certification required.
- Proficient computer skills MS Word Excel Outlook and database software; must be able to toggle between multiple screens.
- Prior experience with Great Plains preferred.
Required Experience:
Senior IC
About Company
USPack is a leading logistics provider custom-built for the evolving needs of businesses in today’s same-day delivery world. In the new delivery landscape, being on time is not enough. Now the expectation is getting it there where, when, and how you want it — with visibility, predict ... View more