Senior Accountant

4 weeks ago


Fort Worth, United States Thomas Edwards Group Inc. Full time
Senior Accountant
Job Description
Position Summary: The Senior Accountant will report to the Controller. This role will be responsible for the daily and monthly reporting for multiple entities.
Key Roles / Responsibilities:
Analyze and maintain the general ledger to ensure accuracy of coding and costs.
Reconciliation of intercompany accounts as well as investments in subsidiaries
Preparation of month-end entries including payroll, interest, expense, and revenue accruals
Prepare and maintain balance sheet account reconciliations.
Assist with supervision of A/P and A/R personnel.
Maintain fixed asset schedules and prepare monthly depreciation entries.
Assist with annual budgets and forecasts.
Preparation of monthly financial statements and reports
Preparation of ad-hoc reports as needed.
Required Education, Experience, and Qualifications:
Bachelor’s degree in accounting
3 – 5 years accounting experience demonstrating a strong proficiency with accounting and financial principles
Building Supply Distribution or Commercial Real Estate experience preferred
Strong computer skills including Excel.
Strong character and ethical values
Possess strong organizational and time management skills with ability to manage multiple tasks.
Excellent oral and written communication skills to be effective at communicating with all levels of the organization as well as suppliers, vendors, and customers.
Benefits:
Competitive Compensation Package
Medical + Dental + Vision Coverage
401K + Company Match
Life Insurance + Long Term Disability Coverage – 100% Company Paid
Health Savings Account (HSA)
Gym Reimbursement Program
Tuition Reimbursement Program
Wellness Check Program - Insurance Premium Discounts
EAP Resources
Paid Holidays
Paid Time Off (PTO)
#IND
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