Senior Accounting Professional
3 weeks ago
We are seeking a highly skilled Senior Accountant to join our team in Grapevine. This role will be responsible for general accounting duties, including preparing journal entries, reconciling general ledger accounts, and reviewing financial statements while maintaining the integrity of the general ledger and all subsidiary ledgers according to GAAP.
This is a hybrid work setup position that offers a competitive salary range of $85,000-$90,000 per year, plus bonus opportunities.
Responsibilities:- Review general ledger and financial statements for accuracy
- Participate in monthly close process, including preparing reconciliations, journal entries, accruals, overhead allocations, etc.
- Consolidate subsidiaries and make elimination entries, as well as inter-company billing and allocations.
- Prepare audit schedules as needed for external audit, including financial statement and tax audits.
- Assist with other assignments and ad hoc projects as needed.
- Prepare month-end journal entries to accurately record accounting transactions which include payroll, prepaid amortization, other expense accruals, corporate allocations, reclassifications.
- Perform bank account reconciliations.
- Bachelor's degree in Accounting or Finance
- CPA is a plus
- 3-5 years' experience of full cycle accounting
- Experience with system implementation / conversion a plus
- Ability to identify issues and take initiative for process improvement and problem resolution
- Ability to work independently or with minimal supervision
- Ability to work with all levels of an organization
- Competitive salary range: $85,000-$90,000 per year
- Hybrid work setup
- Bonus opportunities
- Comprehensive benefits package, including medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan
- Paid time off and holidays
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