Senior Staff Accountant - Dallas, United States - Thomas, Edwards Group

Description

Job Description

Job Description
Senior Staff Accountant 9569

Provides support within the accounting/finance department ensuring accuracy of financial data. Preparation of bank reconciliations, accounts receivable, fixed assets, G/L reconciliations and assists with the month end close. The Senior Staff Accountant is directly reporting to the Accounting Manager. The Accounting Team is part of the Finance Department which is led by the Financial Controller.

ESSENTIAL DUTIES AND RESPONSIBILITIES
Work with Accounting Manager to compile, report and pay monthly taxes to the US and Canadian tax authorities
Analyze and maintain the general ledger to ensure accuracy of coding and costs
Work with A/R clerk regarding reconciliation, cash clearing and credit memos for US and Canada
Reconciliation of intercompany accounts
Maintain various balance sheet schedules such as prepaids, accrued expenses & warranty
Maintain fixed asset schedules and prepare monthly depreciation entries
Assist with account

analysis/fluctuations
Preparation of monthly financial statements and reports
Assist with annual budgets and forecasts
Review and process company credit card expense reports
Assist with internal/external audit preparation
Assist with inventory management reporting and costing
Preparation of ad-hoc reports as needed
Other duties, as assigned
SKILLS, COMPETENTCIES & EXPERIENCE

Microsoft Office:
Strong Outlook & Excel formulas and functions
SAP ByDesign & Concur experience a plus
Canada tax law experience a plus
Comfortable with deadlines and acting on priorities in a fast-paced environment
Ability to manage multiple projects simultaneously
Takes initiative to communicate with an understand the needs of others outside of the department
Attention to detail
Ability to communicate effectively with various stakeholders
Willing to provide open and honest feedback with the aim to improve organizational processes
Strong organizational and analytical skills

Company Description Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals.

We've been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the "Best Places to Work" multiple times.

Thomas Edwards Group also made the Inc.

5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.

Company Description

Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals.

We've been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the "Best Places to Work" multiple times.

Thomas Edwards Group also made the Inc.

5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.

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