Accountant Senior

Accountant Sr Onsite

Bachelors in Accounting is a MUST have (Bachelors in commerce will not work)

General ledger Accounting exp is a must have

5101 N. OConnor Blvd Irving TX 75039

MondayFriday 8 hours

Requirements: Bachelors degree in Accounting required 5 years of accounting experience Above average computer literacy e.g. EXCEL WORD Knowledge of GAAP and other communication skills Excellent organizational and planning skills with demonstrated teamwork skills vendor management skills Knowledge or prior use of Infor or other webbased ERP systems

Roles & Responsibilities :

he Senior Accountant is responsible for general ledger stewardship and monthend close. Reconciles balance sheet accounts. Researches investigates and reports issues and corrections related to general ledger transactions. Responsible for the review of the income statement balance sheet and other reports as needed for variance analysis support or explanations. Provides adhoc analysis as requested. Builds relationships with region teams by resolving any questions researching transactions and budget/trend variances and communicating regularly and timely. Collaborates with other corporate accounting teams AP PFS and Supply Chain on projects and other deliverables. Reviews all income statement accounts for accruals and reclasses Reconcile all assigned balance sheet accounts Work with regions on any questions / variances of accounts Prepares monthly roll forward schedules for accrual tracking Responsible for tying out intercompany accounts and resolving monthly differences Works with other teams to standardize corporate accounting procedures Requirements: Bachelors degree in Accounting required 5 years of accounting experience Above average computer literacy e.g. EXCEL WORD Knowledge of GAAP and other communication skills Excellent organizational and planning skills with demonstrated teamwork skills vendor management skills Knowledge or prior use of Infor or other webbased ERP systems

Minimum Qualifications :

Bachelors in Accounting required

Prepare monthend journal entries in accordance with US GAAP with complete and accurate supporting documentation

Perform variance analysis on assigned accounts to both budget and trend and provide explanations to their Lead and Manager for monthend review of financial statements.

Prepare monthend balance sheet reconciliations

Assist other teams with information requests as needed.

Job Summary Prepares income and balance sheet statements consolidated statements and various other accounting statements and reports.

Analyzes financial reports and records making recommendations relative to the accounting of reserves assets and expenditures.

Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records.

Conducts special studies and develops or recommends accounting methods and procedures.

Instructs or assigns work to bookkeepers and accounting clerks engaged in general accounting activities. Coordinates accounting matters with other departments locations and divisions.

Responsibilities

Assists in coordinating the functions in accounting accounts payable payroll and cash receipts.

Prepares financial reports and coordinators the various activities within accounting.

Education Included From Job Education Specialization Essential Level Bachelors Degree Accounting Yes 3

Skills :

N/A

Work Authorization :

• US Citizen
• Green Card

IT