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6565 Headquarters Dr. Suite 300 Plano, TX 75024 | Staff Augmentation
Financial Additions has partnered with a premier company in search of a Senior Accountant. The role is contract for 18+ months and could be extended or go permanent, at the sole discretion of our client. Our client is very eager to hire top talent! Ideal candidates are eager to learn and grow.
Duties & Responsibilities:
- Prepare and standard recurring and ad-hoc journal entries
- Create or review complex property budgets and forecasting for assigned property portfolios
- Reviews and/or processes billing/invoicing and enters data into the accounting databases
- Prepares balance sheet reconciliations.
- Maintains, records, and reconciles billings and accounts receivables for small to mid-size clients/markets or accounts.
- Examines financial statements and documents for conformance with accounting requirements and principles.
- Creates month-end accounting entries and reconciles discrepancies; posts to GL and reviews variances to budget.
- Participate in annual control documentation and testing
Qualifications and Requirements:
- 2+ years of accounting experience
- Public accounting experience is preferred but not required.
- Intermediate MS Excel skills( pivot tables/vlookups)
- Degree in accounting or related field