Senior Accountant: Close, Reporting & Process Improvement

TLD Logistics Services, Inc.; Knoxville (TN); On-site; USD 60,000 - 90,000; Full time

Job summary

TLD Logistics Services, Inc. in Knoxville seeks an experienced accounting professional to support monthly, quarterly and annual close processes.

You will prepare journal entries, post accruals and reversals, and assist with budgeting and financial reporting. Collaborating with the Senior Accounting Manager and Senior Finance Manager, you will help implement policies ensuring accurate close cycles while maintaining compliance with federal and state regulations.

Qualifications

• Bachelor or Master’s Degree in Business Administration with an emphasis in Accounting
• 3–6 years’ experience in accounting/finance
• Knowledge of automated financial and accounting reporting systems
• Knowledge of federal and state financial regulations
• Advanced Excel skills: Pivot Tables, INDEX, MATCH, IF/IFS, Data validation, Conditional Formatting, Macros

Responsibilities

• Reconcile accounts payable, accounts receivable, bank statements and general ledger entries
• Assist with month-end and year-end closing, journal entries, accruals and reconciliations
• Prepare balance sheets, income statements and other financial reports
• Support budgeting and forecasting processes with data analysis and insights
• Ensure compliance with accounting principles and regulations; assist audits
• Manage vendor and customer payment cycles; verify invoices
• Participate in process improvement projects and system implementations

Skills

Excel skills

GAAP/financial reporting

Regulatory knowledge

Internal controls

Advanced Excel (Pivot, INDEX/MATCH, IF

Education

Bachelor’s or Master’s degree in Accounting or Finance

Tools

McLeod software

Job description

TLD Logistics Services, Inc. in Knoxville seeks an experienced accounting professional to support monthly, quarterly and annual close processes.

You will prepare journal entries, post accruals and reversals, and assist with budgeting and financial reporting. Collaborating with the Senior Accounting Manager and Senior Finance Manager, you will help implement policies ensuring accurate close cycles while maintaining compliance with federal and state regulations.