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Senior Accountant

4 months ago

Dallas, Texas, United States Collabera Full time
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Senior Accountant

Remote: Dallas, Texas, US

Salary: $ Per Annum

Job Code:

End Date:
Days Left: 27 days, 3 hours left

Apply

Must Have Requirements:
  • 4-6 years industry experience for similar roles
  • Bachelor's degree
  • 1-2 years of working experience with Quickbooks Online
  • Strong experience with both Accounts Receivable (AR) and Accounts Payable (AP)
  • Must be able to run day-to-day Accounts Payable
  • Strong knowledge of accounting rules, regulations, policies and procedures
  • Previous experience owning the month end close calendar and reconciling General Ledger (GL) accounts
  • Intermediate to advanced Excel skills
  • Must be able to create Pivot Tables
  • Must be able to manage Month End Closing excel
  • Strong Revenue Reconciliation experience
  • Exceptional attention to detail
Plusses:
  • Netsuite experience
  • Netsuite Implimentation experience
Day to Day Responsibilities:
  • Own the month end close calendar and reconcile GL accounts
  • Prepare asset, liability, and equity journal entries by compiling and analyzing account information
  • Reconcile credit card, bank and investment statements
  • Input and manage the AP process and employee expense reimbursement
  • Oversee purchase requisition and purchase order process
  • Assist with platform reviews and implementations
  • Document processes around key accounts
  • Author key policies and memos related to significant financial transactions
  • Assist with AR billing
  • Prepare monthly financials for management
  • Perform flux analysis as needed
  • Collaborate closely with other departments in accounting related matters
  • Assist in employee onboarding and facilitate communication between employees and the finance/accounting team
  • Reporting and documentation as needed for audit requirements
  • Ad hoc tasks related to payroll journal entries and financial reporting projects
  • Stay current with continuing professional education by participating in external accounting functions and networking events
  • Gather support for tax return preparation
Job Requirement
  • account payable
  • account receivable
  • Netsuite
  • revenue reconciliation
  • Quickbooks Online
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  • Archana Kumari
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