Senior Accountant

Dallas, IA - USA

Monthly Salary: Not Disclosed

Posted on: 9 hours ago

Vacancies: 1 Vacancy

Job Summary

Senior Accountant

LOCATION: Dallas TX 75234 (Hybrid 2 days onsite)

DURATION: 6 Months with Possible extension

Pay Rate: $39.29/hr. W2 All Inclusive

WORK HOURS: 9:00 AM 5:00 PM CT

START DATE: ASAP

GENERAL FUNCTION

The Senior Accountant participates in all function-based accounting activities including cash & banking revenue deferrals selling expenses G&A marketing and month-end close activities. The role includes balance sheet reconciliation collaboration with finance accounting and operations teams and supporting internal & external audits.

MAJOR DUTIES & RESPONSIBILITIES

Responsible for various function-based accounting activities (e.g. cash & banking revenue deferrals legal expenses marketing depreciation etc.).
Completes month-end close duties accurately and timely (journal entries variance analysis).
Interacts with accounting finance and operations stakeholders across North America and globally.
Prepares/reviews balance sheet reconciliations; analyzes balances and communicates unreconciled items.
Works directly with internal/external auditors to support audits and quarterly/annual reviews.
Proactively identifies and implements process improvements.
Completes special projects as assigned.

BASIC QUALIFICATIONS

Bachelors Degree in Accounting
3 years of comparable accounting experience
Strong Accounting background
Strong critical thinking skills
Highly analytical
Self-disciplined / self-motivated
In-depth understanding of internal controls & segregation of duties
Intermediate MS Excel & Word skills
Experience working within two different SAP systems
Excellent verbal & written communication skills
Strong organizational and multitasking abilities
Ability to act as a self-starter demonstrating initiative in problem-solving
Ability to analyze problems compile data and reach logical conclusions
Ability to prioritize & multitask effectively
Ability to challenge existing processes and seek improvement
Strong time management and communication skills
Ability to build professional relationships across teams

PREFERRED QUALIFICATIONS

MBA and/or Masters Degree in Accounting
CPA certification
ERP experience (SAP & Oracle)

Senior Accountant LOCATION: Dallas TX 75234 (Hybrid 2 days onsite) DURATION: 6 Months with Possible extension Pay Rate: $39.29/hr. W2 All Inclusive WORK HOURS: 9:00 AM 5:00 PM CT START DATE: ASAP GENERAL FUNCTION The Senior Accountant participates in all function-based accounting a...