Senior Accountant
4 weeks ago
Job.com Search combines expert recruitment teams with smart tech and a candidate-driven platform to expedite the hiring process.
The Sr Accountant is responsible for managing complex spreadsheet-based processes and applying financial accounting concepts for the maintenance of a complete and accurate general ledger.
Specific tasks will vary by role but can include maintaining amortization schedules, reclassing between prepaid and accrued accounts, managing the account reconciliation process, forecasting and budgeting, collaborating with IT to develop financial systems, and maintaining clear lines of communication with both internal and external partners.
The Senior Accountant is expected to complete these tasks with limited supervision and needs to be able to operate in a time-sensitive environment
Job Duties:
Manage spreadsheet-based calculations for journal entries including amortization schedules, reclasses between prepaid and accrued accounts, receivable collection and evaluation, etc
Manage account reconciliation process by analyzing balance sheet account balances and assembling clear support for activity
Prepare forecasts and budgets
Collaborate with Finance to identify variances and either provide explanations or post correcting entries
Identify and take ownership for process improvements
Update and maintain effective internal control processes and procedures
Qualifications:
2-3 years experience preferably in Retail
Bachelor's degree in Accounting/Finance or equivalent experience
Ability to work and function independently, prioritize and manage multiple tasks/assignments and consistently meet deadline
Experience working with inventory and logistics
Ability to work in team environment and manage maintain positive cross functional relationships
Strong problem solving skills
Organizational skills - ability to multi-task and prioritize responsibilities
Excellent verbal and written communication skills
Ability to work in a fast-paced environment and to meet tight deadlines
Strong proficiency with Excel
Ability to learn and use corporate financial systems
In order to be considered for the position, please click the “apply” button and submit your resume. We look forward to hearing from you.
Job.com Search is an equal opportunity employer.
Senior Accountant - Lewisville, TX
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