- Prepare and analyze the consolidated monthly regional internal financial reporting package, including income statement, balance sheet, statement of cash flow and selected accounts
- Provide meaningful explanations of results with insights into trends, variances and key business drivers
- Coordinate regional consolidation for multiple entities and support resolution of consolidation issues
- Prepare monthly top-side journal entries in HFM
- Prepare selected financial data and analyses supporting monthly, quarterly, and annual reporting requirements
- Prepare ad hoc financial analyses supporting customer proposals and customer reporting requirements
- Support annual audit testing and quarterly review activities with external auditors
- Ensure effective internal controls over financial reporting in compliance with Sarbanes-Oxley (SOX) requirements
- Identify and implement process improvements and reporting efficiencies
- Document accounting analyses and conclusions in quarterly accounting memos
- Research and analyze technical accounting matters and document conclusions
- Provide guidance and development support to offshore resources
Requirements
- Bachelor's degree in Accounting
- CPA
- 3+ years of experience in accounting with exposure to multi-entity consolidations and preparing and analyzing financial statements
- Advanced Microsoft Excel capabilities
- Experience using reporting tools such as HFM and Power BI
- Effective communication skills and ability to collaborate with others
- Ability to execute in a dynamic and fast-paced environment
- Organizational, interpersonal, communication, problem-solving, multitasking, and prioritization skills
- Ability to work and problem-solve independently, organize and prioritize workload, and complete tasks on time
- Public accounting experience in an audit or advisory capacity (preferred)
- Experience using AI tools such as Microsoft Copilot (preferred)
- Technical accounting experience (preferred)
- Experience in the logistics and transportation industry (preferred)
- Experience mentoring or supervising accounting professionals (preferred)
Core Competencies
Demonstrates expertise in financial reporting, consolidation, and analysis, with a strong focus on compliance with Sarbanes-Oxley (SOX) requirements. Proficient in utilizing advanced Excel and reporting tools like HFM and Power BI to drive insights and efficiencies.
Highest-signal resume keywords
- Bachelor's Degree In Accounting
- CPA
- 3+ Years Of Experience In Accounting
- Advanced Microsoft Excel Capabilities
- Experience Using HFM And Power BI
ATS Optimization Keywords
Hard Skills
- Financial Reporting
- Multi-Entity Consolidations
- Technical Accounting
- Ad Hoc Financial Analysis
- Internal Controls
- Journal Entries Preparation
- Audit Support
- Process Improvements
- Accounting Documentation
- Variance Analysis
Soft Skills
- Effective Communication
- Collaboration
- Problem-Solving
- Organizational Skills
- Multitasking
Certifications & Qualifications
- CPA
Industry Keywords
- Logistics
- Transportation
- Sarbanes-Oxley (SOX)
- Public Accounting
- Audit
Tools & Technologies
- HFM
- Power BI
- Microsoft Excel
- Microsoft Copilot