- Analyze and maintain the general ledger to ensure accuracy of coding and costs.
- Reconciliation of intercompany accounts as well as investments in subsidiaries
- Preparation of month-end entries including payroll, interest, expense, and revenue accruals
- Prepare and maintain balance sheet account reconciliations.
- Assist with supervision of A/P and A/R personnel.
- Maintain fixed asset schedules and prepare monthly depreciation entries.
- Assist with annual budgets and forecasts.
- Preparation of monthly financial statements and reports
- Preparation of ad-hoc reports as needed.
- Bachelor's degree in accounting - 5 years accounting experience demonstrating a strong proficiency with accounting and financial principles
- Retail or Consumer Products company experience is
- Strong computer skills including Excel.
- Strong character and ethical values
- Possess strong organizational and time management skills with ability to manage multiple tasks.
- Excellent oral and written communication skills to be effective at communicating with all levels of the organization as well as suppliers, vendors, and customers
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Senior Accountant - Dallas, United States - Pinnacle Group
Description
We are currently seeking a highly talented and motivated individual to join our team.If you are interested, please send me your updated resume at
Title :
Senior Accountant
Location :
Hybrid in 3232 McKinney Ave Dallas Texas
Duration :
Permanent Role/Direct hire Opportunity
Salary :
$70,000- $80,000
Position Summary:
The Senior Accountant will report to the Controller. This role will be responsible for the daily and monthly reporting for multiple entities.
Key Roles / Responsibilities:
Required Education, Experience, and Qualifications:
Note:
Salary :
$70,000- $80,000
The specific compensation for this position will be determined by a number of factors, including the scope, complexity and location of the role as well as the cost of labor in the market; the skills, education, training, credentials and experience of the candidate; and other conditions of employment.
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