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Sr. Accountant

1 month ago


Irving, United States GXO Logistics Full time

Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at workand the resources to build a career you can be proud of. Senior Accountant The Senior Accountant is responsible for general ledger functions and account reconciliations. Responsibilities Complete monthly general ledger close responsibilities, including recording journal entries and account reconciliations Ensure balances and support are reasonable and all reconciling items are resolved in a timely manner Variance/Trend Analysis for selected cost centers Sales Order Invoice review and reconciliations for complex clients Prepare schedules and documentation required for audit requests. Special projects as needed Some overtime required; heavier at quarter-end and year-end; other times unpredictable due to special projects Qualifications Bachelor's degree in accounting, Required, CPA preferred 3-5 years' experience in an accounting position required; public accounting experience is also a plus Strong accounting skills and general understanding of GAAP General ledger account reconciliation experience (ability to analyze accounts and trace transactions back to source documents) Strong system skills including advanced skills in Excel (pivot tables, V lookups, etc) Strong analytical skills Willing to perform research of detail transactions GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global team - energetic, innovative people of all experience levels and talents who make GXO a great place to work. We are proud to be an Equal Opportunity/Affirmative Action employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran or other protected status. GXO adheres to CDC, OSHA and state and local requirements regarding COVID safety. All employees and visitors are expected to comply with GXO policies which are in place to safeguard our employees and customers. All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test. The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed. Review GXO's candidate privacy statement #J-18808-Ljbffr