|Date Posted||August 21, 2019|
|Employment Type||Direct Hire|
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We are assisting our North Dallas client with a search for a Senior Accountant. This position will assist with the month-end close process and help prepare company financial statements.
- Aid in the development of process improvements.
- Process monthly journal entries for corporate and office locations.
- Balance sheet reconciliations and accruals.
- Perform variance analysis.
- Perform work in Excel to include manipulation of large amounts of data, creation of pivot tables and VLOOKUPs.
- Reconcile daily cash collections.
- Assist with monthly/quarterly financial reporting.
- Bachelor’s degree in accounting.
- 3+ years of general accounting experience.
- Multi-location experience.
- Strong Excel and QuickBooks skills.