The Senior Staff Accountant will be responsible for general ledger accounting, and other accounting department tasks as assigned.

JOB DUTIES:

• Monthly Responsibilities Include but Are Not Limited to:
• Review and analyze income/expense accounts for proper coding of transactions.
• Prepare and enter recurring and non-routine journal entries.
• Reconcile general ledger accounts to detail subsidiary ledgers and data (such as accounts receivable, accounts payable, fixed assets) and make appropriate corrections of errors identified.
• Reconcile 24 bank accounts.
• Perform other related duties

Quarterly/Annual Responsibilities Include:

• Investigate and explain variances in accounts.
• Prepare and post end of month entries
• Prepare special reports for CFO/Controller and others in top management.
• Assist with fiscal year-end audit.

SKILLS/QUALIFICATIONS

• Must be diligent, punctual, and self-motivated with attention to detail, able to organize own work, set priorities, and meet critical deadlines.
• Strong working knowledge of month end close processing, general ledger, and banking.
• Must exhibit a sense of urgency regarding matters that impact the Company.

EDUCATION AND EXPERIENCE

• Bachelor’s degree in accounting.
• Must have five years accounting experience
• Intermediate Excel skills – Pivot tables, VLOOKUP’s
• Experience working with an ERP
• Strong analytical skills.
• Must be able to thrive in a multitask environment
• Must be able to pass a background screen.
• Must be able to commute to our Addison, TX office location, this is an “in office” position.

If you meet the requirements, we encourage you to apply today!

Success is waiting……..

NO RECRUITERS OR PHONE CALLS, PLEASE