What are the responsibilities and job description for the Sr General Accountant position at ARMADA?
ESSENTIAL DUTIES AND RESPONSIBILITIES may include, but are not limited to the following (other duties may be assigned):
- Support timely monthly, quarterly, half-year, and year-end financial close, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of all operational management accounts
- Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
- Lead/participate departmental operational calls as deemed appropriate
- Play a leading role in the creation of the budgets and forecasts for both Transportation Operations and assigned clients
- Own the initial review/analysis of P&L variances vs plan/forecast and work with your manager to improve this process
- Assist in completing monthly reporting requirements, as well as client reporting requirements during the year.
- Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
- Ensure proper invoicing of special projects/non-inventory related projects
- Maintaining and reconciling fixed assets schedules
- Documenting and monitoring internal controls
QUALIFICATIONS:
- BA in Accounting or related field of study required; MBA/CPA a plus.
- 4 year experience in industry or public accounting required.
- Intermediate Excel skills
- Significant hands-on experience using a modern ERP system, JDE preferred
- Extremely detailed oriented.
- Strong analytical, communication, organizational, and problem-solving skills.
- Extraordinary interpersonal skills to work in conjunction with other departments.
- Must be a team player who also works well independently.
- Must be able to analyze data, draw conclusions, interpret results, and make recommendations.
- Ability to travel to warehouse facilities periodically
