TCI Transportation

Accountant

• Maintain accurate accounting records and prepare journal entries in accordance with GAAP
• Perform monthly balance sheet and intercompany reconciliations
• Prepare work papers and supporting documentation for external auditors and tax firms
• Manage fixed asset accounting, depreciation, and ERP maintenance (Sage)
• Assist with general ledger transactions within the McLeod system
• Create and maintain desktop procedures for all accounting processes
• Prepare monthly/quarterly sales commissions and incentive-based compensation metrics
• Support data analytics and process-improvement initiatives
• Work cross-functionally and manage multiple priorities under tight deadlines

Senior Accountant