Main Purpose of the Role: Apply principles of accounting to research, review, and analyze financial information and to prepare end of month reports.

Main Tasks:

• Reconcile and Analyze General Ledger Accounts.
• Prepare Journal Entries - Accruals, Depreciation, Corrections, Re-classes, etc.
• Prepare Audit Work Papers - (This is composed mainly of monthly analysis). There may also be additional data requests from auditors.
• Month End Reporting - prepare all accounting reporting for HO.
• Prepare P&L reports and submit to HO monthly.
• Prepare quarterly flexible file for submission to HO.
• Enter\review new fixed assets.
• Proactively track leases to ensure proper accounting and request new leases or renewals of leases from admin department and IT department for equipment.
• Assist in preparing corporate tax filing.
• Preparation of annual budget and submission in SAP.
• Assist in preparation of managerial financial reports and related comparisons to the budget.
• Handle all customers and vendors requests for appropriate tax reporting information
• Ad hoc projects.

Requirements:

• Bachelor’s degree (B.A.) from four-year college or university,
• 3+ years related experience and/or training; or equivalent combination of education and experience.
• SAP knowledge; Advanced EXCEL; WORD & POWER POINT
• CPA Candidate preferred
• Background in the Transportation industry, highly preferred

Job Type: Full-time

Pay: From $75,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Parental leave
• Tuition reimbursement
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental pay types:

• Bonus pay

Ability to commute/relocate:

• Norfolk, VA 23502: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Microsoft Excel: 3 years (Required)

Work Location: One location

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