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Senior Accountant

Dallas, TX | Direct Hire

Post Date: 07/21/2017 Job ID: 15395 Industry: ACCOUNTING

Financial Additions has partnered with a growing distribution company in the North Dallas area in their search for a Senior Accountant.  The person in this position was recently promoted.  They offer a great environment and work/life balance! 

  • Prepare and record asset, liability, revenue and expense activities
  • Prepare, record and analyze Company accruals on a monthly basis
  • Ensure account reconciliations are prepared and reviewed on a monthly basis
  • Review journal entries and account analysis of others
  • Review and analyze certain accounting transactions and accounts for accuracy and validity
  • Perform month-end close functions
  • Prepare and/or review monthly bank reconciliations and activities
  • Prepare audit schedules and work directly with other internal/external audit groups
  • Prepare monthly financial reporting information/schedules
  • Prepare accruals and entries related to payroll, 401(k), flex spending, group insurance, and other payroll related activities
  • Prepare and record all activity related to insurance type accounts including health, group, D&O, property, crime, auto, workers’ compensation, and other company related insurance

  • Bachelor’ s or Master’ s Degree in Accounting.
  • CPA or CPA candidate a plus
  • Very proficient in Microsoft Excel using pivot tables, vlookups, if statements, etc.
  • Prior accounting experience of at least 5 years, including experience as either an internal or external auditor

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