Senior Accountant

3 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
\r
Our Mission: Consistently provide client experiences focused on what they value most.

  • Senior Accountant

    1 day ago

    Dallas, United States Global Channel Management Full time

    About the job Senior Accountant Senior Accountant Tech needs 5 years experience Senior Accountant requires: Experience in Cash recon Advanced skill in excel, solid understanding in GAAP and cash accounting Bachelor's Degree Preferred 3+ years of comparable experience Supervisory experience required Senior Accountant duties: Oversight of Capital Payables...

  • Senior Accountant

    1 week ago

    Dallas, United States NorthPoint Search Group Inc Full time

    Senior Accountant - Construction Our construction client has an immediate need for a Senior Accountant. Duties: Prepare monthly financial statements. Oversee Accounts Payable and Accounts Receivable. Job costing using proprietary software. Treasury duties will include a 13-week cash forecast. Inventory accounting. Budget and variance analysis. Requirements:...

  • Senior Accountant

    3 weeks ago

    Dallas, United States Avenue5 Residential Full time

    The senior property accountant is responsible for the general ledger accounting activities for approximately 6-10 properties including, balance sheet reconciliations, the preparation of monthly property financial reporting packages and, collaborating Accountant, Accounting Manager, Property Management, Property Manager, Senior, Regional Manager

  • Senior Accountant

    21 hours ago

    Dallas, United States MexSnax Full time

    Senior Accountant Position Summary Gonzalez Food Products (dba Mexsnax) a growing national snack manufacturing company located in Dallas; Texas is searching for Full-Time Senior Accountant/ Comptroller. The ideal candidate must possess a strong experience in general ledger accounting as well as a range of accounting experience including but not limited to...

  • Senior Accountant

    3 weeks ago

    Dallas, United States Farther Full time

    Job DescriptionJob DescriptionCompany DescriptionFarther is a rapidly growing RIA that combines expert advisors with cutting-edge technology - delivering a comprehensive, tailored wealth management experience.Farther's founders are leaders and innovators from the private wealth industry who possess a unique blend of traditional wealth management,...

  • Senior Accountant

    3 weeks ago

    Dallas, United States KNM Resources Full time

    Job DescriptionJob DescriptionCompany Summary:MN8 Energy serves enterprise customers on their journey to an electrified, decarbonized world by providing renewable energy and related services.With a more than 3.2 gigawatt solar fleet comprised of over 875 projects across 28 states, over 270 megawatts of battery storage projects, and EV charging solutions, MN8...

  • Senior Accountant

    4 weeks ago

    Dallas, United States Farther LLC Full time

    Company Description Farther is a rapidly growing RIA that combines expert advisors with cutting-edge technology - delivering a comprehensive, tailored wealth management experience. Farther's founders are leaders and innovators from the private wealth industry who possess a unique blend of traditional wealth management, fintech, and technology production...

  • Senior Accountant

    1 month ago

    Dallas, United States Farther Full time

    Job DescriptionJob DescriptionCompany DescriptionFarther is a rapidly growing RIA that combines expert advisors with cutting-edge technology - delivering a comprehensive, tailored wealth management experience.Farther's founders are leaders and innovators from the private wealth industry who possess a unique blend of traditional wealth management,...

  • Senior Accountant

    3 weeks ago

    Dallas, United States KNM Resources Full time

    Job DescriptionJob DescriptionCompany Summary:MN8 Energy serves enterprise customers on their journey to an electrified, decarbonized world by providing renewable energy and related services.With a more than 3.2 gigawatt solar fleet comprised of over 875 projects across 28 states, over 270 megawatts of battery storage projects, and EV charging solutions, MN8...

  • Senior Accountant

    3 weeks ago

    Dallas, United States Hoxton Circle Full time

    Job Description Job Description Hoxton Circle is partnering with a high growth business services firm who provides management and support in Accounting and Finance, Tech, and Risk Management, just to name a few. The work is intriguing and there's never a dull moment. They are in search of Senior Accountants to join their growing team in the Dallas-Fort Worth...

  • Senior Accountant

    3 weeks ago

    Dallas, United States Hoxton Circle Full time

    Job DescriptionJob DescriptionHoxton Circle is partnering with a high growth business services firm who provides management and support in Accounting and Finance, Tech, and Risk Management, just to name a few. The work is intriguing and there's never a dull moment. They are in search of Senior Accountants to join their growing team in the Dallas-Fort...

  • Senior Accountant

    2 months ago

    Dallas, United States Hoxton Circle Full time

    Job DescriptionJob DescriptionHoxton Circle is partnering with a high growth business services firm who provides management and support in Accounting and Finance, Tech, and Risk Management, just to name a few. The work is intriguing and there's never a dull moment. They are in search of Senior Accountants to join their growing team in the Dallas-Fort...

  • Senior to Senior Manager- Accounting Advisory

    1 month ago

    Dallas, United States Regal Executive Search Full time

    Senior to Senior Manager- Accounting Advisory / Technical Accounting Job Number: 2424 Job Description Senior Assocaite to Senior Manager – Accounting Advisory / Technical Accounting Manager-level financial consultants work closely with senior management of Fortune 500, mid-cap and start-up companies. Managers lead project teams and interact with clients...

  • Senior Accountant

    4 weeks ago

    Dallas, United States Surgical Notes Full time

    Surgical Notes is hiring for a multifaceted Senior Accountant to assist the Corporate Controller in all areas relating to accounting and financial reporting. The Senior Accountant will aid in completing all accounting functions in a timely and accurate manner. The ideal candidate has excellent organizational and communication skills, with the desire and...

  • Senior Accountant

    1 week ago

    Dallas, United States RTCM Full time

    Job DescriptionJob DescriptionSenior accountants prepare financial reports, perform research and analysis, maintain the general ledger, perform account reconciliations, assist with audit preparations, and carry out other accounting duties as may be required.

  • Senior Accountant

    1 week ago

    Dallas, United States RTCM Full time

    Job DescriptionJob DescriptionSenior accountants prepare financial reports, perform research and analysis, maintain the general ledger, perform account reconciliations, assist with audit preparations, and carry out other accounting duties as may be required.

  • Senior Tax Accountant

    20 hours ago

    Dallas, United States Financial Additions Full time

    Financial Additions is assisting a large manufacturing company looking for a Senior Tax Accountant to join the team. This position is in hybrid and has an excellent benefits package. Senior Tax Accountant responsibilities include: Preparing large con Tax Accountant, Accountant, Tax, Senior, Accounting

  • Senior Accountant

    2 weeks ago

    Dallas, United States Gonzalez Food Products Full time

    Gonzalez Food Products - Senior Accountant  Position Summary   Gonzalez Food Products (dba Mexsnax) a growing national snack manufacturing company located in Dallas; Texas is searching for Full-Time Senior Accountant/ Comptroller.  The ideal candidate must possess a strong experience in general ledger accounting as well as a range of accounting...

  • Senior Accountant

    5 days ago

    Dallas, United States Harrison Gray Search and Consulting LLC Full time

    Harrison Gray Search has partnered with a rapidly growing RIA that combines expert advisors with cutting-edge technology - delivering a comprehensive, tailored wealth management experience. Their founders are leaders and innovators from the private wealth industry who possess a unique blend of traditional wealth management, fintech, and technology production...

  • Senior Accountant

    1 week ago

    Dallas, United States Hilltop Holdings Full time

    The Senior Accountant is considered a seasoned expert in their field. They focus on the plans to achieve goals and objectives and carry out defined steps or processes. May work closely with senior executives and/or key business leaders. Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit...