Senior Accountant
2 weeks ago
The Senior Accountant is a hybrid role, mostly performed remotely.
The Senior Accountant will work closely with management and staff on a wide variety of daily activities. The position will be responsible for the accounting and financial reporting for clients in a range of industries. Working cooperatively and collaboratively with all levels of employees, management and clients is essential to maximize performance, creativity, problem solving and results.
Duties:
· Analyze revenues and expenses to ensure they are recorded appropriately
· Produce and/or assist with payroll processing and verifying finished product.
· Assist with commission reports; analyzing and correcting discrepancies
· Assist in documentation and monitoring of internal controls
· Facilitate and complete monthly close procedures
· Generated journal entries, performed monthly bank account reconciliations, and completed balance sheet reconciliations.
· Prepare financial statements and supporting schedules according to monthly close schedule
· Assist with analyzing financial statements and report on variances
· Assist with financial and tax audits
· Assist with preparing tax returns and corporate reporting requirements
· Protect organization's value by keeping information confidential.
· Other projects as assigned
Skills and Qualifications:
· Bachelor’s in Accounting
· 5+ years accounting experience
· Experience in manufacturing, distribution, and inventory
· AP and AR experience
· Strong understanding of accounting theory
· Sales & Use Tax Reporting
· Proficiency in QuickBooks Desktop and QuickBooks online
· Understanding of QB Web Connector accounting applications
· Highly detail oriented and organized in work
· Ability to meet assigned deadlines
· Excellent communication and interpersonal skills with a customer service focus
· Ability to act and operate independently with minimal daily direction to accomplish objectives
· Proficiency with email and Microsoft Office applications, including Excel and Word
· Ability to travel to client offices in the DFW area if necessary
· CPA a plus, but not required
Company DescriptionCFO Advisory Services is an accounting and financial services firm located in Richardson, Texas. We provide all the accounting, financial reporting and operational support for companies. We have been serving a wide range of clients and industries for over 25 years. We offer a team approach that provides flexibility in cost while delivering the financial information you needed to make the right business decisions. Our most important asset is our talented employees who are interested in providing the services needed to our clients.Company DescriptionCFO Advisory Services is an accounting and financial services firm located in Richardson, Texas. We provide all the accounting, financial reporting and operational support for companies. We have been serving a wide range of clients and industries for over 25 years. We offer a team approach that provides flexibility in cost while delivering the financial information you needed to make the right business decisions. Our most important asset is our talented employees who are interested in providing the services needed to our clients.-
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