Job description

Job Summary:

• Record month-end general ledger entries, including prepaid expenses, fixed assets, depreciation and recurring accruals and allocations
• Record month-end and year-end adjustment entries
• Reconcile and analyze general ledger accounts
• Prepare monthly variance analysis of financial statements
• Prepare and analyze various account reconciliations, including, but not limited to inventory, fixed assets, account receivables, and other current assets
• Prepare analysis reports for monthly AR Aged invoice, Cash Receipts, Cross aging, contra accounts, COD Accounts and Credit memo for borrowing base certificate purpose
• Prepare accounting related policies for performance and management reporting
• Assist the Accounting Manager with the periodic financial statement closing process
• Assist with weekly/monthly cash reconciliations
• Assist with cash flow analysis as needed
• Assists the Controller with the preparation of tax and regulatory filings
• Assist with training and development of staff accountants
• Assist in reconciling all capital leases, Notes Payable and company wide liabilities and maintain all the proper documentations
• Developing inventory analysis reports and analyzing variances
• Assisting in the improvement in internal controls related to inventory
• Verifying accurate standard costs
• Monitoring inventory transactions
• Reconciling inventory accounts to the general ledger

Job Requirements:

• Bachelor's Degree in Finance or Accounting required
• An understanding of GAAP in relation to inventory
• Is flexible and able to work as part of a team
• Proficient in MS Excel
• NetSuite experience (Recommended)

Pay:

The salary wage range for candidates is $52,000 to $75,000. The final salary offered to a successful candidate will be dependent on several factors that may include but are not limited to the type and years of experience within the job, type and years of experience within the industry, education, etc. Traffic Management, Inc. is a multi-state employer and this salary range may not reflect positions in other states

Job Type: Full-time

Pay: $52,000.00 - $75,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Application Question(s):

• Have you previously worked with Traffic Management Inc?
• Are you a current Traffic Management Inc. employee?

Education:

• Bachelor's (Required)

Experience:

• Cash flow analysis: 1 year (Required)
• Account reconciliation: 1 year (Required)
• GAAP: 1 year (Preferred)

Work Location: One location

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