Sr Accountant

Dallas, TX 75254

Posted: 11/02/2022 Employment Type: Direct Hire Industry: ACCOUNTING Job Number: 23391

Job Description


Financial Additions has partnered with a growing company in their search for a Senior Accountant.  This company offers a great work/life balance, outstanding benefits, and is hybrid. 

 

Qualifications
  • Bachelor's degree in Accounting
  • 4 plus years of relevant experience required
  • Strong Excel knowledge; using formulas and manipulating large sets of data
  • Experience using a robust ERP
  • Possess and demonstrate excellent organizational skills
  • Ability to multitask and prioritize in a fast-paced environment
  • Must be detailed oriented - with strong attention to accuracy and problem solving
  • Following-up until resolved skills are a must

 

Responsibilities
  • Manage month-end close process for assigned divisions and corporate and consolidated division accounting activities
  • P&L analysis and general ledger account review
  • Partner with finance by providing information enabling them to make informed business decisions
  • Reconcile, research, and proactively work to resolve balance sheet items at both a consolidated and individual market level
  • Intercompany account reconciliations and eliminations
  • Review Corporate payroll entries, and trends
  • Journal entry preparation
  • Conduct specialized research projects, prepare reconciliations for review, and respond to inquiries
  • Strong in full cycle accounting and ensures proper control, recording, and classification of financial transactions
#INDFW

Meet Your Recruiter

Karen Jones

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