Senior Accountant
Roth Staffing Companies

Job Info

---

Job Summary: The Senior Accountant will oversee various accounting functions and play a key role in supporting the financial operations of the company. This individual will be responsible for financial reporting, account reconciliations, and ensuring compliance with accounting standards and company policies. The ideal candidate will have a strong background in accounting principles and practices, as well as experience in the logistics or transportation industry.

Responsibilities:

• Manage the month-end and year-end close processes, including preparation of financial statements and supporting schedules
• Oversee the general ledger accounting activities, including journal entries, account reconciliations, and variance analysis
• Review and analyze financial data to ensure accuracy and completeness
• Prepare and review intercompany transactions and reconciliations
• Collaborate with cross-functional teams to support business initiatives and provide financial insights
• Assist with the preparation of annual budgets and forecasts, as well as financial reporting for senior management
• Ensure compliance with GAAP and other regulatory requirements, including coordination of audits and financial reviews
• Identify opportunities for process improvements and efficiencies within the accounting function
• Mentor and train junior accounting staff members as needed

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field
• CPA certification preferred
• Minimum of 5 years of progressive accounting experience, including experience in a senior accounting role
• Experience in the logistics or transportation industry preferred
• Proficiency in accounting software (experience with QuickBooks, NetSuite, or similar systems preferred)
• Strong analytical and problem-solving skills, with the ability to interpret financial data and provide actionable insights
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams
• Detail-oriented with a high degree of accuracy and ability to prioritize tasks in a fast-paced environment
• Knowledge of accounting principles and practices, including familiarity with GAAP

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

---