Senior Accountant

5 days ago


Dallas, Texas, United States Thomas Edwards Group Full time
Job Description

Thomas Edwards Group is seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will be responsible for a wide range of financial tasks, including accounts payable, bookkeeping, and financial analysis.

Responsibilities:

  • Assist in improving company-wide policies and procedures for AP processing and employee expense reimbursements
  • Review and reconcile a high volume of invoices through an automated system
  • Process manual invoices and checks on an as-needed basis
  • Weekly AP cycle: enter invoices, AP aging review, payment runs
  • Reconcile vendor accounts
  • Research and troubleshoot discrepancies with vendor invoices/payments
  • Set up new vendors per company policy, including tracking all vendor W-9s
  • Process distribution payments to investors
  • Monitor cash balances and record adjustments to daily cash registers and upload checks
  • Assist in 1099 review
  • Reconcile monthly credit card statements

Qualifications:

  • Bachelor's or Associate degree a plus
  • QuickBooks Online required, basic Excel skills required, intermediate a plus
  • Full-cycle AP experience
  • Strong interpersonal skills to communicate both internally and externally
  • Able to process a high number of invoices and transactions in a reasonably fast-paced environment
  • Willing to pitch in for the betterment of team, even when outside of normal job description

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