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    Senior Corporate Accountant - Dallas, United States - NorthPoint Search Group Inc

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    Description
    Senior Corporate Accountant

    Our growing client has an immediate need to add a Senior Corporate Accountant to their team.


    Responsibilities:

    • 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.

    Requirements:

    • 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.
    Our client offers a competitive base salary and full benefits, (Medical, Dental, Vision, Matching 401k)

    Qualified candidates

    that meet the above qualifications,

    please send your resume to William

    at

    Click here to apply online
    #J-18808-Ljbffr


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