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Senior Accountant

Company: Greyhound
Location: Denton
Posted on: January 16, 2022

Job Description:

This position is responsible for assisting in the management, control, and coordination of the monthly financial closing process for Greyhound, Lines, Inc. and affiliates, including coordinating AP/AR period end process. This position prepares a broad range of reports, analysis, KPIs, and journal entries and understands the underlying concepts, laws, contracts and processes. Ensures that the Company establishes and adheres to a proper control environment over assigned assets including the reconciliation and review of assigned dollar balance sheet accounts.

  • Perform accounting activities, including daily review of batch posting, weekly reconciliation status report, and posting of journal entries as appropriate.
  • Performs monthly variance analysis for selected accounts, monitor AP aging and works with various field and corporate personnel to understand and resolve the variance or aged items. When appropriate, works with various field and corporate personnel to improve processes
  • Responsible to ensure adherence of a proper control environment and accountability of the Company's assets within the area of responsibility. This includes updating Company's policy and preparing the account reconciliation/analysis process to ensure that balance sheet accounts are properly analyzed on a recurring and timely basis
  • Monitor activity of assigned projects (E.g. refurb project-$30m annual spend) to ensure proper accountability and adherence to contractual terms
  • Monthly reporting and analysis for the area the position is directly responsible
  • Assist in the preparation of the various audit schedules as required during the semi-annual and annual audit
  • Prepare financial summaries as well as ad hoc analysis used by the department heads, senior management, and business managers in support of key decisions related to company projects and budgets
  • Prepare quarterly and annual financial and safety motor carrier reports for submission to State agencies
  • Co-manages and coordinates the monthly close process for selected accounts and processes
  • Communicate and interact regularly with customers and other department to resolve business, system and accounting issues, to improve relations, obtain field compliance and ensure the department is meeting all expectations
  • Special projects as assigned
    • BA/BS in Accounting
    • 3 to 5 years experience in Full cycle Accounting including AP/AR/GL background
    • Strong analytical and technical skills required. Must be motivated and able to work independently
    • Strong communication skills, both oral and written.
    • Detailed oriented and deadline driven. Well organized.
    • JD Edwards or similar systems background. Proficient in Excel, Access and Word
    • Demonstrated teamwork, relationship building and interpersonal skills.
    • Flexible must be able to multi-task

Keywords: Greyhound, Denton , Senior Accountant, Accounting, Auditing , Denton, Texas

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