Senior Accountant
Circle Logistics
Circle Logistics is a third-party logistics (3PL) firm focused on delivering three core promises to our customers:
- No Fail Service
- Personalized Communication
- Innovative Solutions
We leverage technology, industry experience, and employee ingenuity to provide industry-leading transportation solutions that keep America moving.
Job Description
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.
Qualifications
What You'll Bring
Required
- Bachelor's degree in Accounting, Finance, or related field.
- 3–6 years of progressive accounting experience, including month-end and year-end close responsibilities.
- Demonstrated expertise in U.S. GAAP and strong working knowledge of accounting principles and standards.
- Proven proficiency in journal entry preparation, account reconciliations, and balance sheet analysis.
- Advanced Excel skills, including pivot tables, VLOOKUP/INDEX functions, and large-dataset manipulation.
- Hands-on experience with ERP and general ledger systems.
- Exceptional attention to detail, strong deadline management, and the ability to articulate the reasoning behind financial data and conclusions.
Preferred
- CPA certification or active candidacy in the CPA program.
- Industry experience in freight brokerage, 3PL, transportation, or other high-transaction-volume environments.
- Demonstrated expertise in multi-entity consolidation and intercompany elimination processes.
- Hands-on experience with Transportation Management Systems (TransportPro, Cargotel, or Tai).
- Proficiency in data analytics and automation tools such as SQL, Power Query, or business intelligence platforms.
- Supervisory or mentoring experience with junior accounting staff.
Additional Information
All your information will be kept confidential according to EEO guidelines.
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