Express Messenger Systems, Inc dba OnTrac
Accounting - General Ledger Accountant (Finance)
Team
Corporate Finance
Reports to
Director, Assistant Controller
Dotted line to Controller
Direct Reports
Corporate GL Team - Senior Accountant, Financial Reporting Lead, Staff Accountant
Key Relationships/Stakeholders
Internal: Accounts Payable, Accounts Receivable Finance, Operations, Accounting Managers
External: Banks, Lenders, Vendors, Auditors
Role Purpose & Objective
Supporting the Controller and Assistant Controller, the Sr. Manager of General Ledger and Financial Reporting will oversee the core GL, monthly close and financial reporting processes and systems to ensure the integrity and accuracy of the financial statements in accordance with US GAAP. The ideal candidate will be a GAAP SME and will stay up to date on GAAP guidance and changes. He/she will manage the Corporate GL team, and should be a dynamic leader that focuses on the team growth, development and org evolution as the Company grows. He/she will enhance our accounting policies, as well as continue to automate and improve our core GL/ financial reporting systems, controls and processes.
Key Responsibilities:
General Ledger & Financial Reporting
Deliverables/outcomes
Qualifications:
• Bachelor's Degree in accounting, finance or relevant field is required.
• 7+ years of experience in accounting, with 3+ years in a managerial role.
• Professional certification (e.g. CPA) is preferred.
• Must have knowledge of technical accounting standards, including 606 & 842.
• Extensive experience working on annual financial statement audit and financial reporting.
• Well-organized with ability to prioritize
• Prior involvement in a transportation/logistics or on-demand tech company is a plus
• An approachable, team oriented professional with strong ability to drive collaboration and achieve results
• Excellent communication & interpersonal skills
• Strong background with various financial systems and ERPs.
• Intermediate Excel skills as well as other Microsoft Office applications
• Strong problem-solving skills
• Experience with Microsoft Great Plains, Prophix, LeaseQuery, Sage, Blackline, is a plus.