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Senior Accountant

Company: Accounting Principals

Location: Coppell, TX

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Job Description

Job Classification: Contract

Purpose:
OPEN FOR CONTRACT TO HIRE AS WELL Senior accountant is responsible for the completeness and accuracy of specific complex balance sheet and income statement accounts. Provide functional advise and/or training to other employees within the department

  • Prepare various moderately complex balance sheet and off-balance sheet account reconciliations on a daily, weekly and monthly basis.
  • Identifies issues and problems relating to the balance sheet and income statement accounts
  • Prepares daily wires, journal entries, daily balancing, and account analyses as required
  • Researches and resolves complex problems related to accounting transactions, cash flows, borrower loans, and/or other areas of financial impact.
  • Works with other departments to provide data and resolve issues as requested
  • Maintains accurate and thorough accounting files within area of responsibility Performs other tasks and special projects as required
  • Bachelor's Degree in Accounting and Finance
  • Understanding of application and practice of Generally Accepted Accounting Principles
  • Good understanding of the Sarbanes-Oxley act, and the internal controls over financial reporting environment
  • Good understanding of the general ledger and month-end closing process
  • Stong analytic skill with the ability to perform complex financial calculations
  • Strong computer skills with strong working knowledge of Microsoft Office software, including Excel
  • Excellent interpersonal, written and oral communiciation skills
  • Strong organizational follow-through skills and detail oriented
  • Ability to perform multiple tasks and meet critical deadlines while maintaining accuracy and quality Ability to act independenlty within defined Company and Department policy and procedures.


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