Senior Accountant at J&R Schugel Trucking, Inc.

New Ulm, Minnesota, United States -

Full Time

Start Date

Immediate

Expiry Date

22 Jun, 26

Salary

100000.0

Posted On

24 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Reporting, Regulatory Compliance, Month-End Close, Financial Statements Preparation, Account Reconciliation, Audits Assistance, US GAAP, General Ledger, Sub-ledger Reconciliations, Unclaimed Property Filings, External Audits, Tax Advisors Collaboration, Capital Asset Tracking, Debt Schedule Maintenance, Bank Reporting Packages, Budgeting

Industry

Truck Transportation

Description

Description POSITION SUMMARY The Senior Accountant plays a pivotal role in the financial operations of the organization, ensuring the accuracy of financial reporting, compliance with regulatory requirements, and efficient management of accounting processes. This position oversees month-end close activities, prepares financial statements, reconciles accounts, and assists with audits. ESSENTIAL FUNCTIONS · Review the technical accounting functions and ensure results are reported in accordance with US generally accepted accounting principles (GAAP). · Direct the month-end close process, including general ledger and sub-ledger reconciliations and by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. · Partner with Controller and CFO to prepare and distribute monthly and annual financial statements. · Collaborate with various departments to maintain accurate financials. · Manage unclaimed property filings with the appropriate states and regulations. · Work closely with external auditors and tax advisors to facilitate reviews, audits, and resolution of accounting issues. · Maintain capital asset tracking and debt schedule. · Direct the monthly, quarterly, and annual preparation of bank reporting packages. · Flexibility to work on weekends to complete month or year-end financials if needed. · Support the preparation of budgets and forecasts, providing financial analysis and insights to management. · Research accounting rules and regulations. · Document and implement policy, process and procedures for our accounting team. · Maintain the weekly cash forecast. · Other duties as assigned. *J&R Schugel is an equal opportunity employer. All applicants will be considered for employment without regard to race, color, religion, sex, pregnancy, citizenship, national origin, ancestry, age, disability, military service, veteran status, genetic information, union membership, creed, marital status, familial status, sexual orientation, gender identity, status with regards to public assistance, membership in a local human rights commission, use of lawful consumable products or any other status protected by law. We are committed to fair and transparent pay practices for all employees. Compensation decisions can be based on experience, job responsibilities, and market pay insights. For information about our offered benefits please visit our benefits page https://jrschugelbenefits.com/.

Responsibilities

The Senior Accountant is responsible for overseeing month-end close activities, preparing financial statements, reconciling accounts, and ensuring financial reporting accuracy in compliance with US GAAP. This role also involves managing regulatory filings, assisting with audits, and supporting budgeting and forecasting processes.