Senior Staff Accountant

Senior Staff Accountant

24 Nov 2024
Texas, Irving, 75014 Irving USA

Senior Staff Accountant

Vacancy expired!

Job Description

Position Summary:

The Staff/Senior Accountant is responsible for assisting with the month-end close process, preparing weekly and monthly reconciliations, and analyzing/explaining account fluctuations.Additionally, as this position is part of the accounting department, this position supports the mission and goals of the accounting department including: providing excellent client service to the sales and operations divisions, assisting with developing and implementing internal controls, and processing and recording accurate financial data.

Job Duties and Responsibilities:

  • Prepares balance sheet reconciliations
  • Working knowledge of clearing accountants, credit card reconciliations
  • Reviews source documentation and verifies proper G/L coding
  • Prepares journal entries to amortize prepaid, record accruals, and coding corrections in accordance with GAAP
  • Completes assigned account projects as needed, researching and resolving any issues identified
  • Responds to inquiries in a timely and accurate manner
  • Prepares schedules and financial statements for internal and external audits
  • Assist Accounting executives by assembling and presenting any requested information necessary for the preparation of monthly financial statements
  • Responsible for special projects/reports as assigned

Qualifications, Competencies, & Abilities:

  • Excellent time management and organizational skills
  • Self-Motivated, with the ability to work with little or no supervision
  • Strong level of attention to detail
  • Excellent interpersonal skills, and the ability to communicate effectively in verbal and written form
  • Ability to manage and prioritize multiple projects and deadlines
  • Microsoft Dynamics Navision ERP system experience highly desired
  • Intermediate to Advanced Microsoft Excel skills, required

Required

Education & Experience:

  • Bachelor’s Degree in Accounting
  • 2-3 years of experience as a staff/senior accountant performing general ledger close for a multiple-entity, public company
  • Ability to work with others in a high volume, fast-paced environment
  • Overall understanding of accounting department interfaces between AR/AP/Fixed Assets/Payroll/Purchasing

Additional Information

We are an Equal Employment Opportunity Employer.

Related jobs

Job Details

  • ID
    JC6073656
  • State
  • City
  • Job type
    Full-time
  • Salary
    N/A
  • Hiring Company
    Hearing Lab Technology, LLC
  • Date
    2020-11-24
  • Deadline
    2021-01-23
  • Category

Jocancy Online Job Portal by jobSearchi.