Senior Accountant - Austin - The Hire Solution

    The Hire Solution
    The Hire Solution Austin

    6 hours ago

    $90,000 - $150,000 (USD) per year *
    Description

    Senior Accountant

    The Hire Solution has partnered with a well-established, privately owned organization in the automotive distribution and services sector to seek a detail-oriented Senior Accountant for its accounting team.

    Key Responsibilities:

    • Oversee day-to-day general ledger activity including accruals and account analysis. Drive monthly quarterly and annual close processes to ensure accurate timely reporting. Prepare review journal entries with thorough documentation clear explanations.
    • Partner with leadership to maintain well-supported regularly reviewed balance sheet accounts.
    • Analyze vendor activity accruals clearing accounts for accuracy proper classification. Provide guidance on invoice processing credits discounts period cut-off considerations.
    • Monitor suspense clearing accounts identifying underlying issues recommending corrective action.
      <_li>Serve as the accounting point of contact for Accounts Payable review oversight non-transactional analyz Vendor Activity Accruals Clearing Accounts Accuracy Proper Classification guide Invoice Processing Credits Discounts Period Cut Off Considerations monitor Suspense Clearing Accounts Identify Underlying Issues Recommend Corrective Action_:<_i_maintain Prepaid Expense Schedules Ensure Proper Amortization Manage Fixed Asset Accounting Additions Disposals Depreciation Reconciliations Exposure Lease Accounting Standards ASC 842 Preferred But Not Required_
      Maintain prepaid expense schedules ensuring proper amortization manage fixed asset accounting additions disposals depreciation reconciliations exposure lease accounting standards ASC 842 preferred but not required
    * This salary range is an estimation made by beBee
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