
Posted 8 hours ago
Senior Accountant
Circle LogisticsSenior Accountant
Requirements
Bachelor's degree in Accounting or Finance, 3–6 years of progressive accounting experience, Expertise in U.S. GAAP, Advanced Excel skills, Experience with ERP systems
Skills
GAAPExcelERP
About the role
Responsibilities
- Own and execute month-end and year-end close cycles, including journal entries, accruals, and prepaids
- Reconcile balance sheet accounts and investigate variances against budgets and prior periods
- Manage intercompany transactions and support consolidation across U.S. and international subsidiaries
- Handle high-volume carrier settlements, freight revenue/cost recognition, and load-level margin analysis
- Reconcile operational data from TMS into the accounting system
- Prepare comprehensive financial statements and audit-ready workpapers
- Serve as the primary contact for external auditors
- Identify and implement process improvements and automation opportunities
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- 3–6 years of progressive accounting experience with month-end and year-end close responsibilities
- Expertise in U.S. GAAP
- Proficiency in journal entry preparation, account reconciliations, and balance sheet analysis
- Advanced Excel skills (pivot tables, VLOOKUP/INDEX, large-dataset manipulation)
- Hands-on experience with ERP and general ledger systems
- Strong attention to detail and deadline management
Preferred Qualifications
- CPA certification or active candidacy
- Experience in freight brokerage, 3PL, or transportation industries
- Expertise in multi-entity consolidation and intercompany elimination
- Experience with Transportation Management Systems (TransportPro, Cargotel, or Tai)
- Proficiency in SQL, Power Query, or business intelligence platforms
- Supervisory or mentoring experience
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Circle Logistics · Fort Wayne
