Dallas, TX, USA
18 days ago
Senior Accountant

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. 

Por favor confirme su dirección de correo electrónico: Send Email