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Senior Accountant

Action Usa

Staff Accountant

The Staff Accountant plays a key role in supporting the Controller and ensuring the accuracy and integrity of the company's financial reporting. This position is responsible for core accounting functions including month-end close, reconciliations, financial analysis, and reporting. The ideal candidate is detail-oriented, analytical, and thrives in a fast-paced environment while contributing to continuous process improvements.

Duties And Responsibilities
  • Prepare and support monthly financial statements, including maintaining detailed supporting schedules and reconciliations
  • Record and post journal entries to the general ledger in accordance with accounting standards
  • Perform balance sheet and bank reconciliations and resolve discrepancies in a timely manner
  • Conduct monthly variance analysis on income statement accounts
  • Support Accounts Payable and Accounts Receivable processes as needed
  • Process weekly agent payroll and communicate with agents to resolve discrepancies
  • Assist with external audits by preparing and providing required documentation
  • Participate in month-end and year-end close processes
  • Maintain accurate and organized accounting records and documentation
  • Prepare recurring and ad hoc financial and performance reports for management
  • Collaborate with team members to identify and implement process improvements
Experience And Skill Requirements
  • Bachelor's degree in Accounting
  • 3–5 years of accounting experience
  • Strong understanding of GAAP and accrual-based accounting principles
  • Advanced proficiency in Microsoft Excel
  • Transportation experience is preferred but not required
  • McLeod ERP system experience is preferred but not required
  • Strong analytical, organizational, and problem-solving skills
  • Excellent written and verbal communication skills
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Proactive and solutions-oriented mindset
  • Strong attention to detail and commitment to accuracy
  • Ability to work both independently and collaboratively within a team
  • Demonstrated ability to identify opportunities for process and efficiency improvements
  • Effective time management and prioritization skills
Vacancy posted 3 days ago
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