Senior Accountant

Forward Air • Dallas, TX • 9h ago

Position: Senior Accountant

Job Description:?

The Senior Accountant will be responsible for a variety of accounting and finance reporting tasks, supporting senior leadership and the accounting team. This role involves assisting with the monthly accounting close process, control activities, financial reporting, post-close tasks, and ensuring compliance with accounting standards. The ideal candidate will be highly organized, able to multi-task, and a self-starter who can adapt to various tasks as needed. This position requires strong teamwork and collaboration skills to effectively work with different departments and support the overall financial goals of the organization. ? Attention to detail is essential.

Core Responsibilities & Duties:

Assist with the monthly, quarterly, and annual close and preparation of financial statements and disclosures in accordance with U.S. GAAP to be filed with the Securities and Exchange Commission.? ? ? Including preparation of workpapers to support the external financial reporting binder

Remains current on FASB and SEC developments and assists with technical accounting research including analysis, preparation and implementation of new accounting standards

Participates in maintenance of documentation and execution of financial reporting internal controls

Ensure compliance with Sarbanes-Oxley requirements and provide necessary documentation

Analyze complex accounting areas and identify trends, accruals, and necessary actions

Create journal entries

Prepare monthly balance sheet account analyses and reconciliations

Assist external auditors with quarterly reviews and year-end audits

Other duties as assigned to support the accounting and finance functions

Qualifications:

Bachelor's degree in Accounting or Finance, with a minimum of 3-5 years of experience

Experience in payroll accounting preferred, but not required

Experience in transportation and logistics services is advantageous, but not necessary

Strong mathematical skills and the ability to apply accounting knowledge to financial modeling

Detail-oriented with the ability to handle complex issues

Knowledge of GAAP and other accounting principles

Strong Excel Skills (i.e. Pivot Tables, VLookups)

Excellent communication skills and the ability to document processes and procedures

Strong work ethic, initiative, and ability to work independently

Skills:

"Can do" attitude with a "will do" work ethic

Excellent organizational, prioritization, and project management skills

Proficiency in general computer skills, including Microsoft Office, Outlook, AS400, and Oracle Cloud

Strong problem-solving skills and the ability to adapt to various tasks as needed

Ability to work collaboratively in a team environment and support cross-functional initiatives

Attention to detail to ensure accuracy and reliability in all financial reporting and analysis

Forward Air is an Equal Opportunity employer.

About Us

About the Team

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