Sr. Accountant

3 weeks ago


Dallas, United States Robert Half Full time
Job DescriptionJob DescriptionWe are in the process of recruiting a Sr. Accountant for our team located in Dallas, Texas. The role involves a range of accounting tasks such as reconciliation of bank accounts, booking cash entries, reviewing and booking credit card expenses, preparation of monthly accounting entries, and maintaining fixed assets. This position offers a short term contract employment opportunity.

Responsibilities:

• Handle the process of reconciling bank accounts and booking cash entries across various companies
• Take charge of reviewing and booking expenses made through credit cards
• Conduct preparation of accrual and other monthly accounting entries including Accounts Payable, Volume Rebates, expense prepaids like insurance expense, and Cost of Goods Sold
• Oversee the maintenance of Fixed Assets for all entities using QuickBooks Fixed Assets module
• Carry out Account Reconciliations
• Leverage skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, and QuickBooks effectively to fulfill job responsibilities.• Must possess a minimum of 7 years of experience in the role of an Accountant
• Proficiency in the process of Account Reconciliation is required
• Experience in Balance Sheet Reconciliation is necessary
• Capability to perform Bank Reconciliations is expected
• Should have extensive knowledge of General Ledger management
• The ability to handle Journal Entries is a must
• Proficiency in Microsoft Excel is needed for this role
• Experience with Month End Close procedures is required
• Proficiency in using QuickBooks is essential for this role.
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