Senior Financial Reporting Accountant

Aim Transportation Solutions (ND)

$105K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Certified Public Accountant (CPA) designation required.
  • Bachelor's degree in Accounting required.
  • 5+ years of progressive accounting experience.
  • Expertise in U.S. GAAP and month-end close processes.
  • Advanced Microsoft Excel skills required.
  • Experience with ERP accounting systems essential.
  • Preferred background in transportation, logistics, or asset-intensive industries.

Responsibilities

  • Lead components of the monthly, quarterly, and annual close processes.
  • Prepare and review journal entries, accruals, and adjustments.
  • Ensure accuracy and integrity of the general ledger.
  • Prepare financial statements aligned with U.S. GAAP.
  • Analyze financial results and variances from budgets.
  • Perform balance sheet reconciliations timely and accurately.
  • Identify opportunities for process improvements in accounting.

Benefits

  • Anthem Blue Cross/Blue Shield Medical Coverage
  • Dental and Vision insurance
  • 401K company match
  • Paid vacation and holidays
  • Company-paid life insurance
  • Short-term and long-term disability options
  • Opportunities for growth and promotion from within.
Full Job Description
Description

Senior Financial Reporting Accountant
Youngstown, OH
CPA REQUIRED


Salary Range:
$105,000

The Senior Financial Reporting Accountant is responsible for ensuring the accuracy, integrity, and timeliness of the Company's financial reporting and general ledger activities. This role plays a critical part in the monthly close process, financial statement preparation, balance sheet integrity, and compliance with U.S. GAAP. A Certified Public Accountant (CPA) with strong technical accounting skills, experience managing complex reconciliations and financial reporting, and the ability to operate independently in a deadline-driven environment.

Essential Functions:
General Ledger & Close Process
  • Lead assigned components of the monthly, quarterly, and annual close processes
  • Prepare and review journal entries, accruals, and adjusting entries
  • Maintain the integrity and accuracy of the general ledger
  • Enforce standardized close procedures and documentation
Financial Reporting
  • Prepare monthly, quarterly, and annual financial statements in accordance with U.S. GAAP
  • Analyze financial results and investigate variances from budget and prior periods
  • Support preparation of financial reporting schedules and disclosures
  • Maintain consistency and accuracy in financial reporting across entities
Technical Accounting & Compliance
  • Research and apply U.S. GAAP to accounting transactions and reporting issues
  • Assist with implementation of new accounting standards and policies
  • Ensure compliance with company accounting policies and internal controls
Balance Sheet & Account Ownership
  • Ensure timely and accurate completion of balance sheet reconciliations
  • Perform detailed account analysis and reconciliation reviews
  • Identify and resolve discrepancies proactively
Audit & Internal Controls
  • Prepare audit schedules and supporting documentation for external auditors
  • Respond to audit inquiries in a timely and professional manner
  • Ensure compliance with internal control requirements
  • Assist in strengthening accounting controls and documentation
Process Improvement & Systems
  • Identify opportunities to improve efficiency and accuracy in accounting processes
  • Assist in developing standardized procedures and workflows
  • Support system implementations, upgrades, and automation initiatives

Benefits for Employee & Family:
  • Anthem Blue Cross/Blue Shield Medical Coverage
  • Dental and Vision
  • 401K Company Match
  • Paid Vacation and Holidays
  • Company Paid Life Insurance
  • Short-Term/Long-Term Disability
  • Room for growth! Aim promotes from within!
Pay Range: - , General Benefits:

Requirements

  • Certified Public Accountant (CPA) designation (required)
  • Bachelor's degree in Accounting (required)
  • 5+ years of progressive accounting experience, with strong general ledger and financial reporting responsibilities
  • Demonstrated experience managing month-end close and financial statement preparation
  • Strong knowledge of U.S. GAAP
  • Advanced Microsoft Excel skills
  • Experience working with ERP-based accounting systems
  • Strong attention to detail and organizational skills
  • Ability to manage deadlines and work independently
  • Experience in transportation, trucking, leasing, logistics, or asset-intensive industries (preferred)
  • Experience in a multi-entity or multi-state environment
  • Experience with consolidations and supporting external financial statement audits.
  • Experience with accounting process improvement or system implementations
Click to apply or contact a recruiter with questions by calling 330-318-4260 or via email at [email protected].

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