Senior Accountant

The Senior Accountant is responsible for accurate and timely recording and accounting for TCI Companies. The Senior Accountant will lead month end close process and preparation of business operational and financial reports for the Trucking Companies. In addition to performing accounting functions for the Trucking companies, the role may also involve supporting accounting activities for other divisions as assigned. This includes, but is not limited to, handling financial records, preparing reports, and assisting with audits or budget planning across various business units as needed.

Primary Roles and Duties:

    • Processes, and maintains accounting records and related documents involving transactions of the business, including system-generated and monthly manual journal entries in accordance with Generally Accepted Accounting Principles (GAAP).
    • Performs Balance Sheet reconciliations monthly
    • Design and implement monthly intercompany reconciliation process
    • Preparation of work papers and support for external auditors and Tax Firms
    • Assist with preparation, review, and analysis of financial statements. Provide assigned schedules and commentary for monthly Management Reports.
    • Fixed asset accounting; account reconciliations; roll forwards; monthly depreciation entries; maintenance of FA ERP (Sage)
    • Assist with the generation of all general ledger transactions for Trucking companies in the McLeod software system.
    • Preparation of sales commissions monthly/quarterly and other metrics needed for incentive- based compensation programs.
    • Facilitate various business process improvement or data analytics projects as assigned to improve the overall profitability and quality of decision making for all businesses.
    • Prepare desktop procedures for all journal entries and balance sheet reconciliations 

Essential Skills & Qualifications:

  • Four-year Degree in Accounting or Finance
  • 5+ years of experience in accounting
  • Strong working knowledge of Microsoft Excel (vLookups, Pivot Tables, SUMIFs)
  • Proven Data Analytics and problem-solving skillset
  • Demonstrated ability to prepare & maintain account reconciliations and be able to independently identify and resolve reconciling items and insure accounting classification of items included in accounts are in accordance with GAAP.
  • Ability to track and manage multiple projects simultaneously and comply with critical deadlines.
  • A high level of business ethics and confidentiality.
  • Excellent interpersonal and customer-facing skills.
  • Strong communication skills, both written and verbal.
  • Enthusiastic team player, who seeks responsibility, is highly analytical and inquisitive, with a Strong communication skill, both written and verbal.

Compensation:

$85-$95k

About Us:

We are a family-owned company doing business since 1978.

We are dedicated and committed to safety, each other, and our customers.

Our team is positive and passionate and come to work each day with a “Can Do” attitude. We strive to be creative problem solvers who bring innovative thinking in all our work.

Being ethical, transparent, and accountable has helped shape our team and how we do business. We are looking for more people that match our core values to join our team.


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