Senior Accountant

ETA Talent - Dallas, TX (30+ days ago)


Job Description: Senior Accountant

Required Skills and Qualities:

  • Bachelor’s or higher degree in Accounting or Finance
  • 2 or more years of Accounting experience; CPA a plus, but not required
  • Strong understanding of accounting theory
  • Highly detail oriented and organized
  • Demonstrated ability to meet assigned deadlines
  • Excellent communication and interpersonal skills with a customer-service focus
  • Ability to act and operate independently with minimal daily direction from manager to accomplish objectives
  • Ability to work cooperatively and collaboratively with all levels of employees, management and external agencies to maximize performance, creativity, problem solving, and results
  • Adaptable, dependable and passionate daily attitude

Major Responsibilities:

  • Prepare financial statements and supporting schedules according to monthly close schedule
  • Facilitate and complete monthly close procedures
  • Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
  • Prepare monthly account reconciliations
  • Assist with analyzing financial statements on a monthly basis and report on variances
  • Assist with financial and tax audits
  • Assist with preparing tax returns and corporate reporting requirements
  • Assist with quarterly producer commission reports; analyzing and correcting discrepancies
  • Assist in documentation and monitoring of internal controls
  • Assume responsibility for continued professional growth
  • Assume other duties and special projects as assigned
  • Support all company policies, goals and objectives

Job Type: Full-time

Salary: $60,000.00 to $80,000.00 /year

Experience:

  • Accounting: 2 years

Education:

  • Bachelor's