Senior Accountant

4 weeks ago

Dallas, United States PrideStaff Full time
Job DescriptionJob Description

GA Rogers & Associates is partnering with our growing client who is looking for a Senior Accountant to join their team. 

This is an exciting opportunity where you will work alongside leadership and be able to make an immense impact

The Senior Accountant is responsible for supporting the following accounting functions, focusing on the Expense side of the house with monthly and quarterly close, accruals, GL reconciliations, intercompany allocations, balance sheet and income statement analysis.
There will also be opportunity to take on ad-hoc projects and streamline processes.

Responsibilities:

  • Manage the accurate execution of month-end close 

  • Prepare reconciliations of all accounts required for divisional and group reporting {cash, prepaids, fixed assets, AP, accrued expenses, revenues / expenses}

  • Prepare monthly journal entries 

  • Accountable for meeting all month-end closing deliverables and preset deadlines

  • Prepare supporting schedules and ad-hoc analysis according to monthly close schedule

  • Analyze financial statements on a monthly basis and report unusual or significant variances

  • Work with external auditors to provide support through audits and bank reporting

  • Reconcile intercompany transactions and ensure supporting documentation

 

Experience you offer:

  • Bachelor’s degree or higher in Accounting is required

  • 3-5+ years of experience in accounting or related role, public accounting experience is a plus

  • Solid understanding of GAAP

 

Additional experience: 

  • Experience with financial systems a plus 

  • Proficient with Microsoft Office; strong with Microsoft Excel *

  • Experience with Acumatica or Kyriba +

Highly detailed, organized and ability to meet assigned deadlines

Ability to work collaboratively with all levels of employees and leadership. 

 

Company DescriptionPrideStaff is a national staffing organization, delivering innovative solutions to the challenges employers face every day. Over the years, PrideStaff has been a consistent industry leader, developing technology and service processes that allow our organization to deliver superior performance. With locations across the United States, we're well positioned to partner with clients and candidates to ensure a successful match of employee talent with customer needs. When it comes to your success, we leave nothing to chance

Our Mission: Consistently provide client experiences focused on what they value most.Company DescriptionPrideStaff is a national staffing organization, delivering innovative solutions to the challenges employers face every day. Over the years, PrideStaff has been a consistent industry leader, developing technology and service processes that allow our organization to deliver superior performance. With locations across the United States, we're well positioned to partner with clients and candidates to ensure a successful match of employee talent with customer needs. When it comes to your success, we leave nothing to chance \r
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Our Mission: Consistently provide client experiences focused on what they value most.

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