Senior Accountant

Company: Daylight Transport, LLC
Location: Cypress
Posted on: June 18, 2022

Job Description:

Job Title: Senior Accountant
Department: Accounting
Reports To: Accounting Supervisor
FLSA Status: Non-Exempt


Summary: The primary focus of this position is to accurately record accounting transactions, perform balance sheet reconciliations, and produce financial statements.

Essential Duties and Responsibilities: include the following. Other duties may be assigned.

--- Providing support in completion of month-end close activities, compiling financial statements, completing balance sheet reconciliations, and preparing and posting journal entries.
--- Maintain current certificates of insurance for vendors.
--- Update and maintain fixed assets and depreciation schedules.
--- Perform treasury management tasks of reconcile bank accounts, prepare daily cash report, and assist with cash applications (as needed).
--- Support in the annual audit and bank compliance processes and prepare ad hoc reports as needed.
--- Supports Finance team with annual plan preparation and budget versus actuals variance analysis.
--- Prepares and validates tax compliance reporting, including Income tax, Use tax, and Property tax.
--- Documents policies, procedures, and workflow for assigned areas of responsibility.
--- Adds to the overall internal controls environment and pushes continuous process improvement.

Supervisory Responsibilities: None.

Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required

Education and/or Experience: Bachelor's Degree (B.A.) in Business or Accounting preferred. Prior experience as an accountant required.

Language Skills: Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers.

Mathematical Skills: Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages. Ability to apply concepts of basic algebra.

Reasoning Ability: Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. Good problem-solving skills. Adaptable to change.

Other Skills/Qualifications: MS Office (Excel, Word, PowerPoint), Oracle (or comparable accounting software), BlackLine (or comparable account reconciliation software).
Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to sit; talk or hear; use hands to finger, handle or feel. The employee is occasionally required to stand; walk; climb or balance; stoop, kneel,
crouch or crawl. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision.

Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The noise level in the work environment is usually moderate.

Daylight Transport is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, among other things, or status as a qualified individual with disability.

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