TRAC Intermodal

  • Senior Accountant

    Job Locations US-NJ-Montvale
    Category
    Finance & Accounting
    # of Openings Remaining
    1
  • Overview

    The Senior Accountant will support the month end accounting close.  This includes analytical and reporting responsibilities for various P&L and Balance Sheet line items, the preparation of monthly management reports for executive review, and working with other departments to ensure proper reporting.

    Responsibilities

    • Prepare and analyze revenue for chassis pools and depot services businesses; identify and report on rate vs. volume fluctuations as well as any other factors causing variances
    • Analyze assigned P&L expenses along with their related balance sheet accounts
    • Communicate with various departments to understand and report on revenue and assigned expense fluctuations
    • Prepare and distribute the Revenue Cube
    • Analyze billing activity by period for use in the credit reserve
    • Support the operations team from the field with PO/Inventory issues in Multiview
    • Liaison between AP and operations teams to ensure proper and timely invoicing of parts inventory PO’s.
    • Various Quarterly reporting related to assigned accounts
    • Accounting lead for PO/Inventory sub-ledger in Multiview
    • Coordinate and report on physical inventory counts for Depot and MSU parts, as well as recording resulting entries
    • Perform GL vs. parts inventory and GL vs. PO subsystem roll-forwards and reconciliations
    • Write, modify and enhance procedures for related areas, particularly due to the implementation of the new EBS system
    • Perform balance sheet analysis and aid in settlement of lessor units (chassis that are not owned, have been destroyed by our customers and require settlement with their owner)
    • Provide audit support in the preparation of quarterly and year-end audit schedules
    • Participate in projects related to areas of responsibility that are in addition to monthly and quarterly tasks
    • Liaise between the Accounting and Planning Departments. This involves analytic review of the actual versus projected financial results
    • Assist various departments and provide financial information as needed

    Qualifications

    • A minimum of a Bachelor’s degree in Accounting or Finance is required
    • A minimum of 5 years accounting/finance or related business experience is required
    • Must think creatively, and possess excellent analytical, conceptual and problem-solving skills
    • Excellent verbal and written communication competence as well as strong interpersonal skills a must
    • Above average competency using Microsoft Excel (must be able to demonstrate/talk about mastery in the use of pivot tables and Vlookups). General working knowledge of other Microsoft Office software required  
    • Ability to work well independently and in a team environment
    • Ability to meet deadlines and prioritize workloads
    • Ability and willingness to discuss accounting concepts and requirements with staff from other departments
    • Must be able to competently handle multiple competing tasks simultaneously
    • Must be familiar with database concepts (e.g. Oracle tables)
    • An MBA, CPA or other financial certification would be a plus, but not required
    • Oracle ERP system experience a plus
    • Travel between the Montvale and Princeton offices as needed
    • Job requires extra hours, particularly during the close. This could include weekends, primarily on the quarters and year-end
    • Work has stringent deadlines

    More About Us

    Are you looking for a career with an industry leader? Have big ideas that deserve to be heard? A career at TRAC offers a rewarding opportunity to be part of a growing, evolving and ever-improving organization. TRAC Intermodal is North America’s leading intermodal transportation equipment provider and chassis pool manager serving domestic and international shippers. The company's operations include long-term leasing and short-term rentals of approximately 278,000 chassis in our fleet. We also provide pool/fleet management services and are a leader in providing chassis solutions to the intermodal industry that are designed to increase supply chain efficiency, control costs and promote safety. Based in Princeton New Jersey, TRAC Intermodal is opening new locations across North America, experiencing impressive growth and embracing change. With the acquisition of Interstar Fleet Services and partnership with StreetTurn’s Intermodal Data Hub, we continue to expand our service offerings and create new career opportunities. If you want to work with a company whose people live its values every day, consider a career with TRAC Intermodal.

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