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    Senior Accountant - Dallas, United States - Pinnacle Group

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    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:

    • 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.

    Required Education, Experience, and Qualifications:

    • 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

    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.

    Our full-time consultants have access to benefits including medical, dental, vision as well as 401K contributions
    #J-18808-Ljbffr


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