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    Senior Accountant - Irving, United States - Inficare

    Inficare
    Inficare Irving, United States

    3 weeks ago

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    Description
    Job Description

    Job Description

    Job Title - Senior Accountant

    Location - Irving, TX 75039

    Shift - Days, M-F, ONSITE

    Contract tenure - 12 Weeks


    Summary:
    Accountant Senior
    Job

    Description/Additional


    Details:

    Summary:
    Responsible for general ledger stewardship and month-end close. Reconciles balance sheet accounts. Researches, investigates and reports issues and corrections related to general ledger transactions.

    Responsible for the review of the income statement, balance sheet and other reports as needed for variance analysis, support or explanations.

    Provides ad-hoc analysis as requested.

    Builds relationships with region teams by resolving any questions, researching transactions and budget / trend variances, and communicating regularly and timely.

    Collaborates with other corporate accounting teams, AP, PFS, and Supply Chain on projects and other deliverables. Reviews all income statement accounts for accruals and reclasses Reconcile all assigned balance sheet accounts Work with regions on any questions / variances of accounts Prepares monthly roll forward schedules for accrual tracking Responsible for tying out intercompany accounts and resolving monthly differences Works with other teams to standardize corporate accounting procedures

    Requirements:
    Bachelor's degree with an emphasis in Accounting. Above average computer literacy, e.g.

    EXCEL, WORD Knowledge of GAAP and other applicable regulatory rules, regulations and requirements Excellent written and verbal communication skills Excellent organizational and planning skills with demonstrated teamwork skills, vendor management skills Knowledge of, or prior use of, Infor or other web-based ERP system.

    5+ years of payroll and accounting experience. Experience required in a deadline-oriented, multi-task environment Experience with INFOR, SAP, or LAWSON general ledger system preferred Proven ability to interact with all levels of management and other Associates CPA preferred


    Requirements:
    Bachelor's degree in accounting with 1-2 years of experience.
    Excellent computer skills including Microsoft Suite of Applications
    Excellent organizational skills -Excellent written and verbal communication skills
    Experience in a deadline-oriented, multi-tasking environment
    Maintenance of supporting documentation and audit trails Seeking to study and sit for CPA Exam-Preferred
    Please call/text at , if interested

    #J-18808-Ljbffr
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