Sr. Accountant

Location Dallas
Date Posted October 03, 2019
Job ID 10116
Employment Type Direct Hire

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Job Description:

We are assisting our Dallas, TX client with a search for a Senior Accountant. This role is responsible for reconciliation of various balance sheet accounts and monthly journal entries. The ideal candidate has a strong customer service orientation and is a team player with the ability to establish collaborative working relationships.

Responsibilities:

  • Responsible for reconciliation of various balance sheet accounts and monthly journal entries.
  • Interacting with domestic and international accounting groups to maintain consistent accounting and special projects, as needed.
  • Assist with preparation of our consolidated quarterly and annual public filings and other internal financial reports.
  • Prepare and or review the entering of general entries into the general ledger.
  • Evaluate subsidiary journals for obvious errors and omissions and enters corrected data into the general ledger.
  • Perform all tasks associated with the general ledger, i.e., enters monthly journal entries, execute monthly closing entries, and execute month-end general ledger.
  • Assist in reviewing financial statements to ensure accuracy.
  • Assist in special projects as needed.

Requirements:

  • Master's degree in accounting, CPA or CPA eligible or equivalent experience.
  • At least three years of Big 4 public accounting or equivalent 5 experience with a publicly traded company.
  • Strong understanding of US Generally Accepted Accounting Principles.
  • Excellent computer skills including advanced Excel, Word, Access, and Outlook.
  • Ability to produce timely deliverables and manage multiple and shifting priorities in a dynamic environment.
  • Demonstrable strategic thinking, influencing, problem solving and decision-making skills.
  • Strong follow-up skills with attention to detail and accuracy.
  • Possess good verbal and written communication skills.

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