Staff Accountant

Trinity Logistics•Seaford, DE

8d•Hybrid

About The Position

We are excited to invite a new Team Member to join our Finance team! In this entry-level role, you'll have the opportunity to support our team by reviewing assigned General Ledger (GL) accounts and preparing journal entries with the guidance of our experienced staff. You'll also assist with monthly reconciliations, variance analysis, and the filing of miscellaneous taxes. This position is a fantastic way to build a strong foundation in core accounting functions and set yourself up for growth into an Accountant role. This role is rooted in our Company’s Core Values: Personal.Service.Excellence. We share a passion for serving others and take extreme ownership of creating the best possible experience. Make it Happen. With integrity, we are persistent in overcoming obstacles and delivering beyond expectations. We Not Me. Through listening and collaboration, we selflessly solve problems to create success.

Requirements

Bachelor’s Degree with major in Accounting or Finance
2-3 years of accounting experience
Understanding of basic accounting principles (GAAP), including debits/credits, accruals, and reconciliations
Familiarity with accounting software, such as NetSuite or SAP
Working knowledge of Microsoft Excel (e.g., formulas, lookups, pivot tables) and other computer software and applications
Eagerness to learn, ask questions, and apply feedback from senior team members
Strong attention to detail; accuracy is paramount
Ability to remain calm and focused with prioritizing requests from multiple sources
Ability to maintain and ensure confidentiality of team member and company information
Ability to communicate clearly and precisely when relaying technical accounting and finance information
Ability to travel (minimal, < 10%)
Commitment to living Company Core Values.

Responsibilities

Assist with month-end close processes, completing assigned close tasks accurately and on schedule
Prepare and record journal entries for assigned GL accounts, for review and approval by senior staff
Perform monthly account reconciliations for assigned balance sheet accounts and complete basic account analysis
Research account discrepancies and recommend corrections to senior staff
Prepare and post recurring monthly accruals; assist with quarterly and annual accruals
Maintain organized supporting documentation for journal entries, account reconciliations, and month-end close activities
Prepare summaries of findings to be reviewed by senior staff
Support year-end financial audits, including gathering requested schedules and documentation
Assist in preparing and filing Sales/Use, Gross Receipt, and other miscellaneous taxes
Participates in special projects and handles all other assigned duties as required.