Senior Accountant - Plano, United States - The Z Firm LLC

    The Z Firm LLC
    The Z Firm LLC Plano, United States

    1 week ago

    Default job background
    Description


    A key Z Firm client is looking for a Senior Accountant to be responsible for the reconciliation and analysis of all asset accounts on the balance sheet, monthly closing duties, and special projects as needed.

    Prepare Accounts Receivable for month end closing
    Inventory Summary
    Prepare monthly reporting for financial meetings
    Fixed Assets
    Balance sheet reconciliation & analysis
    Assist in preparation of Borrowing Base as it pertains to Accounts Receivable, in-transit shipments, and inventory
    Work extensively in current logistics/financial software
    Prepare ACH/Wire payments using bank portal (internet)
    Prepare and circulate daily/weekly/monthly reports for senior management and accounting staff
    Analysis of income statement accounts as necessary
    Help prepare for financial audit
    Assist in compiling information needed by auditors
    Research accounting pronouncements as they affect financial reporting and changes in our business model and presentation

    #J-18808-Ljbffr