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Senior Accountant Job at MODE Transportation

MODE Transportation Frisco, TX 75033

POSITION SUMMARY
Senior Accountant responsibilities include ensuring accuracy and effectiveness in all accounting tasks. Duties include reconciling account balances and bank statements, maintaining general ledger, preparing month-end close entries and daily cash management. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts.
Essential Functions Statement(s)

  • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Develop and document business processes and accounting policies to strengthen and maintain internal controls.
  • Develop, implement, modify, and document recordkeeping and accounting systems in MS Dynamic AX environment.
  • Prepare documentation for internal and external auditors.
  • Survey operations to ascertain accounting needs and to recommend, develop, or maintain solutions to business and financial problems.
  • Verify, allocate, post and reconcile accounts payable, accounts receivable and general ledger accounts.
  • Assist with the production of internal reporting.
  • Analyze business operations and suggest ways to improve efficiency and spending.
  • Monitor and ensure compliance with GAAP principles.

POSITION QUALIFICATIONS
Competency Statement(s)

  • Accountability - Ability to accept responsibility and account for his/her actions.
  • Accuracy - Ability to perform work accurately and thoroughly.
  • Analytical Skills - Ability to use thinking and reasoning to solve a problem.
  • Business Acumen - Ability to grasp and understand business concepts and issues.
  • Communication, Oral - Ability to communicate effectively with others using the spoken word.
  • Communication, Written - Ability to communicate in writing clearly and concisely.
  • Detail Oriented - Ability to pay attention to the minute details of a project or task.
  • Ethical - Ability to demonstrate conduct conforming to a set of values and accepted standards.
  • Honesty / Integrity - Ability to be truthful and be seen as credible in the workplace.
  • Problem Solving - Ability to find a solution for or to deal proactively with work-related problems.
  • Reliability - The trait of being dependable and trustworthy.
  • Responsible - Ability to be held accountable or answerable for one’s conduct.
  • Organized - Possessing the trait of being organized or following a systematic method of performing a task.

SKILLS & ABILITIES
Education: Bachelor's Degree in Accounting – Master’s Degree in Accounting a plus
Experience: 3-5 plus years of experience in a high transaction Accounting environment
Transportation, logistics or trucking experience preferred but not required.
Computer Skills: Advanced MS Excel skills including V-lookups and pivot tables.
Certifications &
Licenses: CPA designation a plus but not required
Other Requirements: In-depth understanding of Generally Accepted Accounting Principles (GAAP)
Location: Frisco,Texas,75033,United States, Frisco, TX 75033

Location: Frisco,Texas,75033,United States, Frisco, TX 75033

Job Type: Full-time




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