Senior Accountant

2 weeks ago


Dallas, Texas, United States Geniant Full time


geniant is a fast-growing experience design company that exists to help innovative leaders shape experiences with physical space, interactions with people and technology.

Working with a wide range of organizations – from high-growth startups to Fortune 500 companies – geniant excels at improving experiences for our client's employees and customers.

We are seeking to add a Senior Accountant to our Finance Team. This position is a remote position. Expected pay is $75-89k based on experience.

Primary Responsibilities

Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Post and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
Maintain general ledger by transferring subsidiary accounts, reconciling entries, balance sheets and income statements.
Handle AP invoices for entry into the system.

Backup for producing payroll by initiating computer processing with payroll provider as well as verifying and posting to the general ledger.

Code and balance credit card expenditures for various locations
Maintain fixed asset depreciation schedules and monthly depreciation entries.
Reconcile monthly bank statements.
Handle monthly insurance allocations for various subsidiaries.
Avoid legal challenges by complying with legal requirements.
Protect organization's value by keeping information confidential.

Education And Experience Requirements

Bachelor's degree in accounting or finance.
5+ years' experience in accounting/finance.
Experience in working with multiple legal entities under different legal umbrellas.
Experience with financial reporting requirements.
Strong Excel skills.
Strong interpersonal and communication skills.
Experience with Certinia (formerly Financial Force) earns bonus points

As an equal opportunity employer, we welcome applications from candidates of all backgrounds.

If this position aligns with your passion and skills and you are excited about the opportunity to shape innovative solutions, then we hope you take the time to apply.

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