Senior Financial Accountant

2 weeks ago


Irving, Texas, United States Atriyo LLC Full time
Position:
Senior Financial Accountant - Onsite

Work Schedule:
8-hour shifts (Monday to Friday)

Compensation:
$37 per hour

Location:
Onsite in Irving, TX

Employee Benefits:
Comprehensive Eye Care, Dental, and Medical Coverage

Job Overview:

The Senior Financial Accountant plays a crucial role in managing general ledger activities and overseeing the month-end closing process. Key responsibilities include:

1. **General Ledger Management:**
- Ensure accuracy in the reconciliation of balance sheet accounts.
- Investigate and resolve discrepancies related to general ledger transactions.

2. **Financial Reporting:**
- Review income statements and balance sheets for variance analysis.
- Provide insights and explanations as required.

3. **Collaboration:**
- Build strong relationships with regional teams to address inquiries and clarify transactions.
- Work alongside corporate accounting teams, Accounts Payable, and Supply Chain on various projects.

Key Responsibilities:

- Review all income statement accounts for necessary accruals and reclassifications.
- Reconcile assigned balance sheet accounts and address any variances.
- Prepare monthly schedules for tracking accruals.
- Collaborate with other teams to enhance corporate accounting procedures.

Qualifications:

- A Bachelor's degree in Accounting is mandatory.
- A minimum of 5 years of relevant accounting experience.
- Proficiency in computer applications, particularly Excel and Word.
- Familiarity with GAAP and strong communication skills.
- Excellent organizational and planning abilities, with a proven track record in teamwork and vendor management.
- Experience with Infor or other web-based ERP systems is advantageous.

Minimum Requirements:

- Bachelor's degree in Accounting is essential.
- Prepare month-end journal entries in compliance with US GAAP, ensuring complete and accurate documentation.
- Conduct variance analysis on assigned accounts and provide insights for month-end financial reviews.
- Assist other teams with information requests as necessary.

Summary:

The Senior Financial Accountant is responsible for preparing financial statements, including income and balance sheet reports, and conducting thorough analyses of financial records. This role involves making recommendations regarding reserves, assets, and expenditures, ensuring accuracy in journal entries, and coordinating accounting activities across departments. This position is integral to maintaining the financial integrity of the organization.

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