What are the responsibilities and job description for the Senior Accountant position at TCI Transportation?
The Senior Accountant ensures accurate and prompt accounting and record-keeping for TCI Companies. They aid in the monthly closing process and produce operational and financial reports for the Truck Sales and Lease / Rental divisions.
Primary Roles and Duties :
- Accounting Record Management : Handle, store, and maintain accounting records, encompassing both automated and manual monthly journal entries, in line with Generally Accepted Accounting Principles (GAAP).
- Balance Sheet Oversight : Conduct monthly balance sheet reconciliations.
- Intercompany Transactions : Manage and reconcile intercompany transactions monthly.
- External Collaboration : Prepare and provide necessary work papers and documentation to external auditors and tax firms.
- Fixed Asset Management : Oversee fixed asset accounting, which includes reconciliations, roll forwards, monthly depreciation entries, and maintenance of the Fixed Asset ERP
- Transaction Oversight : Assist in generating all general ledger transactions for the Leasing division.
- Procedure Documentation : Draft and maintain standard operating procedures for all journal entries and balance sheet reconciliations.
- Ad-Hoc Reporting : Generate custom reports as needed, responding to specific business inquiries or requirements on an as-needed basis.
Essential Skills Qualifications :
Compensation : 85-$95k
About Us :
We are a family-owned company doing business since 1978.
We are dedicated and committed to safety, each other, and our customers.
Our team is positive and passionate and come to work each day with a "Can Do" attitude. We strive to be creative problem solvers who bring innovative thinking in all our work.
Being ethical, transparent, and accountable has helped shape our team and how we do business. We are looking for more people that match our core values to join our team.
Salary : $85,000 - $95,000
