Senior Disbursement Accountant

Date PostedNovember 10, 2020
Job ID10651
Employment TypeContract To Hire

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Job Description:
We are assisting our North Dallas, TX client in a search for a Senior Disbursement Accountant. The ideal candidate must be detail oriented with strong analytical skills. The position will require advanced Excel skills, including pivot tables, v-lookups, macros, and more.
  • Prepare monthly and quarterly AP expense accruals.
  • Balance sheet reconciliations.
  • GR/IR research and journal entries.
  • Perform variance analysis.
  • Review and analyze all AP related accounts.
  • Audit requests, maintaining and updating SOX controls.
  • Quarterly and Annual warranty calculations and JE updates.
  • Bachelor’s degree in Accounting required.
  • CPA preferred, but not required.
  • Previous fast paced AP Accounting and accrual experience.
  • Advanced Excel skills required.
  • SAP knowledge required.
  • 3 years of accounting or auditing experience with heavy AP Accounting experience.
  • Intermediate level of knowledge in MS Access database maintenance, design and development.
  • Multi-unit experience preferred.
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