Accounting, Accounting Close, Accounting Policies, Accounting Software, Accounting Standards and Regulations, Analysis Skills, Automation, Balance Sheet, Budgeting, Certified Public Accountant (CPA), Corporate Policies, Detail Oriented, Document Management, Documentation, ERP (Enterprise Resource Planning), External Audit, Finance, Financial Analysis, Financial Audit, Financial Reporting, Financial Statements, General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), Health Plan, Journal Entries, Logistics, Maintain Compliance, Microsoft Excel, Organizational Skills, Procedure Development, Process Improvement, Reconciliation, Standards Development, Systems Administration/Management, Technical Accounting, Time Management, Trucking
Description
Senior Financial Reporting Accountant
Youngstown, OH
CPA REQUIRED
Salary Range:
$105,000
The Senior Financial Reporting Accountant is responsible for ensuring the accuracy, integrity, and timeliness of the Company's financial reporting and general ledger activities. This role plays a critical part in the monthly close process, financial statement preparation, balance sheet integrity, and compliance with U.S. GAAP. A Certified Public Accountant (CPA) with strong technical accounting skills, experience managing complex reconciliations and financial reporting, and the ability to operate independently in a deadline-driven environment.
Essential Functions:
General Ledger & Close Process
- Lead assigned components of the monthly, quarterly, and annual close processes
- Prepare and review journal entries, accruals, and adjusting entries
- Maintain the integrity and accuracy of the general ledger
- Enforce standardized close procedures and documentation
Financial Reporting
- Prepare monthly, quarterly, and annual financial statements in accordance with U.S. GAAP
- Analyze financial results and investigate variances from budget and prior periods
- Support preparation of financial reporting schedules and disclosures
- Maintain consistency and accuracy in financial reporting across entities
Technical Accounting & Compliance
- Research and apply U.S. GAAP to accounting transactions and reporting issues
- Assist with implementation of new accounting standards and policies
- Ensure compliance with company accounting policies and internal controls
Balance Sheet & Account Ownership
- Ensure timely and accurate completion of balance sheet reconciliations
- Perform detailed account analysis and reconciliation reviews
- Identify and resolve discrepancies proactively
Audit & Internal Controls
- Prepare audit schedules and supporting documentation for external auditors
- Respond to audit inquiries in a timely and professional manner
- Ensure compliance with internal control requirements
- Assist in strengthening accounting controls and documentation
Process Improvement & Systems
- Identify opportunities to improve efficiency and accuracy in accounting processes
- Assist in developing standardized procedures and workflows
- Support system implementations, upgrades, and automation initiatives
Benefits for Employee & Family:
- Anthem Blue Cross/Blue Shield Medical Coverage
- Dental and Vision
- 401K Company Match
- Paid Vacation and Holidays
- Company Paid Life Insurance
- Short-Term/Long-Term Disability
- Room for growth! Aim promotes from within!
Pay Range: - , General Benefits:
Requirements
- Certified Public Accountant (CPA) designation (required)
- Bachelors degree in Accounting (required)
- 5+ years of progressive accounting experience, with strong general ledger and financial reporting responsibilities
- Demonstrated experience managing month-end close and financial statement preparation
- Strong knowledge of U.S. GAAP
- Advanced Microsoft Excel skills
- Experience working with ERP-based accounting systems
- Strong attention to detail and organizational skills
- Ability to manage deadlines and work independently
- Experience in transportation, trucking, leasing, logistics, or asset-intensive industries (preferred)
- Experience in a multi-entity or multi-state environment
- Experience with consolidations and supporting external financial statement audits.
- Experience with accounting process improvement or system implementations
Click to apply or contact a recruiter with questions by calling 330-318-4260 or via email at recruiting@aimntls.com.
Aim's company culture has been nationally recognized by Newsweek and The Wall Street Journal. We offer high, consistent pay in a stable work environment. Aim has spent 40 years building a workplace where employees feel empowered, valued, and respected every day!
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Aim Transportation Solutions Inc