Accountant Senior 8

2 weeks ago

Irving, United States TalentBurst Full time
Title- Accountant Senior
Location- Irving TX 75039
Duration- 08/03/2024
Monday -Friday 8 hours

JOB SUMMARY
Prepares income and balance sheet statements, consolidated statements, and various other accounting statements and reports. Analyzes financial reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures. Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records. Conducts special studies and develops or recommends accounting methods and procedures. Instructs or assigns work to bookkeepers and accounting clerks engaged in general accounting activities. Coordinates accounting matters with other departments, locations and divisions.
MAJOR JOB RESPONSIBILITIES
Assists in coordinating the functions in accounting, accounts payable, payroll and cash receipts.
Prepares financial reports and coordinators the various activities within accounting. ]
JOB STANDARD QUALIFICATIONS A. Education/Skills •Bachelor's Degree B. Experience •C. Licenses, Registrations, or Certifications

JOB SUMMARY
Job Description/Additional Details:
Summary: Responsible for general ledger stewardship and month-end close.
  • Reconciles balance sheet accounts. Researches, investigates, and reports issues and corrections related to general ledger transactions. Responsible for the review of the income statement, balance sheet and other reports as needed for variance analysis, support, or explanations.
  • Provides ad-hoc analysis as requested. Builds relationships with regional teams by resolving any questions, researching transactions and budget / trend variances, and communicating regularly and timely.
  • Collaborates with other corporate accounting teams, AP, PFS, and Supply Chain on projects and other deliverables. Reviews all income statement accounts for accruals and reclasses Reconcile all assigned balance sheet accounts Work with regions on any questions / variances of accounts Prepares monthly roll forward schedules for accrual tracking Responsible for tying out intercompany accounts and resolving monthly differences Works with other teams to standardize corporate accounting procedures.
Requirements:
  • Bachelor's degree with an emphasis in Accounting. Above average computer literacy, e.g. EXCEL, WORD Knowledge of GAAP and other applicable regulatory rules, regulations, and requirements Excellent written and verbal communication skills
  • Excellent organizational and planning skills with demonstrated teamwork skills, vendor management skills Knowledge of, or prior use of, Infor or other web-based ERP system. 5+ years of payroll and accounting experience. Experience required in a deadline-oriented, multi-task environment
  • Experience with INFOR, SAP, or LAWSON general ledger system preferred Proven ability to interact with all levels of management and other Associates CPA preferred Work Type: Full Time

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