Senior Financial Reporting Accountant
- AIM National Lease
- Cranberry Township, Pennsylvania
- Full Time
Senior Financial Reporting Accountant
Youngstown, OH
CPA REQUIRED
Salary Range:
$105,000
The Senior Financial Reporting Accountant is responsible for ensuring the accuracy, integrity, and timeliness of the Company's financial reporting and general ledger activities. This role plays a critical part in the monthly close process, financial statement preparation, balance sheet integrity, and compliance with U.S. GAAP. A Certified Public Accountant (CPA) with strong technical accounting skills, experience managing complex reconciliations and financial reporting, and the ability to operate independently in a deadline-driven environment.
Essential Functions:
General Ledger & Close Process
- Lead assigned components of the monthly, quarterly, and annual close processes
- Prepare and review journal entries, accruals, and adjusting entries
- Maintain the integrity and accuracy of the general ledger
- Enforce standardized close procedures and documentation
Financial Reporting
- Prepare monthly, quarterly, and annual financial statements in accordance with U.S. GAAP
- Analyze financial results and investigate variances from budget and prior periods
- Support preparation of financial reporting schedules and disclosures
- Maintain consistency and accuracy in financial reporting across entities
Technical Accounting & Compliance
- Research and apply U.S. GAAP to accounting transactions and reporting issues
- Assist with implementation of new accounting standards and policies
- Ensure compliance with company accounting policies and internal controls
Balance Sheet & Account Ownership
- Ensure timely and accurate completion of balance sheet reconciliations
- Perform detailed account analysis and reconciliation reviews
- Identify and resolve discrepancies proactively
Audit & Internal Controls
- Prepare audit schedules and supporting documentation for external auditors
- Respond to audit inquiries in a timely and professional manner
- Ensure compliance with internal control requirements
- Assist in strengthening accounting controls and documentation
Process Improvement & Systems
- Identify opportunities to improve efficiency and accuracy in accounting processes
- Assist in developing standardized procedures and workflows
- Support system implementations, upgrades, and automation initiatives
Benefits for Employee & Family:
- Anthem Blue Cross/Blue Shield Medical Coverage
- Dental and Vision
- 401K Company Match
- Paid Vacation and Holidays
- Company Paid Life Insurance
- Short-Term/Long-Term Disability
- Room for growth! Aim promotes from within!
Pay Range: - , General Benefits:
Requirements
- Certified Public Accountant (CPA) designation (required)
- Bachelor's degree in Accounting (required)
- 5+ years of progressive accounting experience, with strong general ledger and financial reporting responsibilities
- Demonstrated experience managing month-end close and financial statement preparation
- Strong knowledge of U.S. GAAP
- Advanced Microsoft Excel skills
- Experience working with ERP-based accounting systems
- Strong attention to detail and organizational skills
- Ability to manage deadlines and work independently
- Experience in transportation, trucking, leasing, logistics, or asset-intensive industries (preferred)
- Experience in a multi-entity or multi-state environment
- Experience with consolidations and supporting external financial statement audits.
- Experience with accounting process improvement or system implementations
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Aim's company culture has been nationally recognized by Newsweek and The Wall Street Journal. We offer high, consistent pay in a stable work environment. Aim has spent 40 years building a workplace where employees feel empowered, valued, and respected every day!
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