- Perform and support monthly close and year end close process duties.
- Preparation, maintenance and booking of journal entries, general ledger accounts and transactions.
- Perform monthly account reconciliations as assigned to analyze, review, research and resolve discrepancies.
- Provide detailed analyses and explanations of all transactions
- Training and reviewing work product of staff accountant
- Maintain compliance with local, state and federal reporting requirements
- Maintain accurate, timely and well-organized computer and paper files and supporting documentation for areas of responsibility.
- Identify, develop, implement and maintain systems, policies and procedures to promote appropriate internal controls, best practices and efficient and cost-effective processes.
- Assist staff, management and internal/external partners with issues resolution.
- Monitor areas of responsibility on a continual basis to identify process and efficiency improvements (e.g., automation).
- Assist with annual financial audit by providing support for items selected by external auditors and analysis.
- Meet departmental goals and expectations and perform other duties as assigned by supervisor.
- Oversee area of responsibility in a manner consistent with the Mission and Values of the Company.
- Undergraduate degree (B.S. or equivalent) in Accounting.
- Minimum of 4 years' progressive accounting experience.
- Advanced Excel skills (pivot tables, lookups and handling large amounts of data) required.
- Must be comfortable working in a high volume, data-intensive environment.
- Experience in Microsoft Dynamics NAV a plus.
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Senior Corporate Accountant - Dallas, United States - NorthPoint Search Group Inc
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Description
Senior Corporate AccountantOur growing client has an immediate need to add a Senior Corporate Accountant to their team.
Responsibilities:
Requirements:
Qualified candidates
that meet the above qualifications,
please send your resume to William
at
Click here to apply online
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