Energy Transport Logistics is seeking a detail-oriented and experienced Senior Accountant to support the day-to-day accounting operations of a growing logistics company. The Senior Accountant is responsible for preparing journal entries, performing account reconciliations, maintaining balance sheet schedules, and ensuring the accuracy of the general ledger. This role plays a key part in the month-end close process and helps maintain strong internal controls and compliance with U.S. GAAP.
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Prepare and post monthly journal entries, including accruals, prepaids, fixed assets, payroll, and other recurring entries.
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Prepare monthly balance sheet reconciliations and resolve reconciling items in a timely manner.
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Assist with month-end and year-end close activities.
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Maintain fixed asset records, depreciation schedules, and capital expenditure tracking.
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Maintain lease accounting schedules and related journal entries.
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Analyze general ledger accounts and investigate unusual variances.
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Prepare bank reconciliations and assist with cash reconciliations.
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Assist with intercompany reconciliations and transactions.
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Prepare supporting schedules for external audits and tax filings.
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Ensure transactions are recorded accurately and in accordance with U.S. GAAP and company policies.
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Assist in documenting and improving accounting procedures and internal controls.
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Support ERP system enhancements, testing, and process improvements.
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Partner with operations and other departments to resolve accounting-related issues.
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Perform other accounting duties and special projects as assigned
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Bachelor’s degree in accounting required.
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3–6 years of progressive accounting experience.
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Experience in transportation, logistics is preferred.
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Strong understanding of U.S. GAAP.
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Experience with Microsoft Dynamics 365 Business Central, Sage Intacct or similar ERP system preferred.
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Advanced Microsoft Excel skills.
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Strong analytical, organizational, and problem-solving skills.
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Multi-entity accounting experience.
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General ledger and account reconciliations.
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Audit support.
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Process improvement and internal controls.
