Accounting Manager

Journey

📍Naperville, IL
Posted May 19, 2026

Job Overview

Position

Accounting Manager

Company

Journey

Location

Naperville, IL

Work Type

On-site

Job ID

li-4416905437

Job Description

We are looking for candidates to fill a client's role:

Responsibilities

  • Manage the monthly, quarterly, and annual close processes, ensuring all financial reporting deadlines are met.

  • Prepare and review accurate weekly financial reports.

  • Oversee the maintenance of the general ledger and chart of accounts, ensuring proper coding and record-keeping.

  • Monitor and administer daily banking and cash management activities, maintain banking relationships.

  • Perform and review account reconciliations.

  • Supervise and manage the functions of Accounts Payable (AP) and Accounts Receivable (AR).

  • Prepare financial reports for management to aid in strategic decision-making.

  • Manage, mentor, and develop a small team of accounting staff (e.g., Accounts Payable and Accounts Receivable processors).

  • Develop and document business processes and accounting policies to maintain and strengthen internal controls.

  • Evaluate and improve the efficiency of the accounting system and related software applications.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field required.

  • 3-5 years of progressive accounting experience, with at least 1 year in a supervisory or management role (transportation brokerage or logistics services preferred).

  • Experience with the full cycle close process and preparing financial statements.

Required Skills

  • Articulate understanding of the full accounting lifecycle from order recognition to cost allocation, record keeping and reporting, and the ability to apply that understanding to the operations of an LTL transportation brokerage business.

  • Working understanding of U.S. Generally Accepted Accounting Principles (GAAP) including intercompany transactions and eliminations.

  • Proficient with using accounting software programs (e.g., QuickBooks, Workday).

  • Comfortable with information systems and ability to trace financial transactions across various platforms.

  • Strong analytical abilities and advanced skills in Microsoft Excel.

  • Exceptional attention to detail and accuracy in reviewing transactions, reconciliations, and reports to prevent errors.

  • Strong leadership and team management skills. Ability to motivate, guide, and develop team members, while holding them accountable.

  • Excellent written and verbal communication with team members, vendors, and internal stakeholders; able to explain complex accounting concepts in simple terms.

  • Ability to prioritize competing tasks, meet deadlines, and manage month-end/quarter-end closing schedules.

  • Work well cross functionally to resolve customer issues and streamline processes.

  • Maintain confidentiality and ensures compliance with financial regulations and company policies.

  • Handle disputes or discrepancies diplomatically, especially with vendors, customers, or internal teams.

Pertaining to: Accounting, Freight Brokerage, Freight Services, Freight Coordination, Cargo Delivery, Transport Logistics, Logistics Management, Transportation Services, Brokerage for Transportation, Trucking Industry, Trucking Brokerage Services, Full Truckload Brokerage, Supply Chain Management, Supply Chain Solutions, Third-Party Logistics (3PL), External Logistics, Shipping Services, Non-Asset-Based Logistics, Independent Freight Brokerage, Over-the-Road (OTR) Transport, Tanker Freight, Bulk Freight, Heavy Hauling, Hopper Freight, Specialized Freight, Oversized Loads, Special Permit Hauling, Liquid Bulk Transport, Dry Bulk Transport, Business Development Strategies, Networking Outreach, Cold Outreach, Revenue Expansion, Rate Negotiation, Customer Relations, Request for Proposal (RFP), Request for Quote (RFQ), Growth Strategies, Enterprise Solutions, Customer Relationship Management (CRM), Prospecting, Client Acquisition, Relationship Management, Self-Sufficient Contributor, Collaborative Team Member, Independent Worker, and Individual Performer.

Interview Prep

AI-powered insights to help you prepare

Key Skills

Required:
Preferred:

Practice Questions

💡Technical Questions (3)
  • 1.Can you walk me through your approach to managing the monthly, quarterly, and annual close processes, specifically ensuring all deadlines are met without sacrificing accuracy?
  • 2.How do you apply U.S. GAAP principles to intercompany transactions and eliminations, particularly in a logistics or brokerage environment?
  • 3.This role requires an articulate understanding of the accounting lifecycle from order recognition to cost allocation for an LTL transportation brokerage. How do you ensure accurate financial recording across this specific lifecycle?
🎯Behavioral Questions (3)
  • 1.Tell me about a time you developed and documented a new business process or accounting policy that strengthened internal controls.
  • 2.Describe a situation where you had to handle a dispute or discrepancy diplomatically with a vendor, customer, or internal team.
  • 3.Give me an example of how you mentored or developed an accounting staff member who was struggling with their performance.
🧩Situational Questions (2)
  • 1.It's two days before month-end close, and you discover a significant discrepancy between the AR sub-ledger and the general ledger, but your team is already overwhelmed with closing tasks. How do you handle this?
  • 2.Management asks you to evaluate the current accounting system and related software to improve efficiency, but the team is resistant to changing their routine. How do you approach this?

Resume Keywords

Make sure these keywords appear on your resume

Full Cycle CloseLTL BrokerageGeneral LedgerInternal ControlsAccounts PayableAccounts ReceivableU.S. GAAPTransportation LogisticsFinancial ReportingAccount ReconciliationTeam ManagementQuickBooks

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