Senior Accountant

We are seeking a Senior Accountant to lead complex close activities, bring structure to high-volume multi-entity data, and deliver accurate, timely, and fully transparent financial statements. This is a hands-on role offering meaningful ownership and direct visibility to finance leadership—ideal for someone committed to advancing into a lead or supervisory position.

What You'll Do

Month-End and Year-End Close

• Own and execute significant portions of the close cycle: prepare, review, and validate journal entries, accruals, prepaids, and recurring/reversing entries, including reverse-and-re-accrue payroll methodologies.

• Reconcile balance sheet accounts and investigate variances against prior periods, budgets, and established expectations.

• Maintain the general ledger and drive adherence to the close calendar to ensure timely completion.

Multi-Entity Accounting and Consolidation

• Record, reconcile, and eliminate intercompany transactions across group entities with precision.

• Support consolidation of results across U.S. and international subsidiaries, managing foreign-entity and multi-currency considerations.

• Maintain clean, accurate entity-level and consolidated trial balances.

Freight and 3PL-Specific Accounting

• Manage high-volume carrier settlements, freight revenue and cost recognition, and load-level margin analysis.

• Reconcile operational data from the TMS (TransportPro; exposure to Cargotel and Tai advantageous) into the accounting system.

• Execute AR/AP, factoring, and carrier-payment reconciliations at freight-brokerage transaction volumes.

Reporting, Controls, and Audit

• Prepare comprehensive financial statements and supporting schedules for management review.

• Develop and maintain clear, audit-ready workpapers and reconciliations.

• Serve as the primary contact for external auditors; prepare requested documentation and respond to inquiries promptly.

• Document processes and strengthen internal controls to support organizational growth.

Analysis and Process Improvement

• Transform complex, high-volume data into clear schedules and compelling narratives for stakeholders.

• Identify and implement process improvements and automation opportunities throughout the close and reporting cycle.