Senior Accountant

Location Dallas
Date Posted August 21, 2019
Job ID 10037
Employment Type Direct Hire

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Job Description:

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.

Responsibilities:

  • 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.

Requirements:

  • Bachelor’s degree in accounting.
  • 3+ years of general accounting experience.
  • Multi-location experience.
  • Strong Excel and QuickBooks skills.

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