VIP Looking for Senior Accountant – up to $95k + bonus (Hybrid) at Dallas-Fort Worth Metroplex Full Time

We are currently seeking a Senior Accountant to provide support for the day-to-day processing and maintenance of the Company’s financial records and general ledger. Ideally, you will have background knowledge and experience with a monthly close process and related activities within accounts receivable, accounts payable, payroll, fixed assets, and general ledger. You have experience working in a best-in-class ERP system and may have been part of the implementation team. You will need to leverage your technical expertise in financial systems as well as Microsoft Excel and other software applications to assist you in your general ledger responsibilities as well as financial reporting and analysis. You should have well developed interpersonal and communication skills with ability to build relationships, meet deadlines and “get things done”. We want someone that thrives in a fast paced, roll up your sleeves office environment!

This is a hybrid role (2 days in office) but you must live in the Dallas/Ft. Worth Metroplex.

Responsibilities:

• Prepare, analyze and supervise monthly balance sheet reconciliations of selected asset and liability accounts with appropriate supporting documentation that are complete and accurate.
• Prepare and supervise month end journal entries and adjustments with appropriate documentation.
• Contribute to month-end close and financial reporting deadlines and ensure that accounting and reporting activities are done in accordance with GAAP.
• Prepare accurate and well-supported month-end accruals for multiple lines of business as well as corporate
• Prepare and assist with preparation of month end bank reconciliations.
• Prepare and assist with preparation of month end financial statements for internal and external users.
• Prepare and assist with preparation and analysis of corporate overhead p/l’s
• Assist with preparation of audit support schedules
• Assist with business taxes, registrations, and related required compliance filings.
• Assist in the creation and maintenance of general ledger hierarchy for financial tracking.
• Support of special ad-hoc projects and audits.

Qualifications:

• CPA Preferred
• Strong knowledge of US GAAP
• Strong analytical skills and attention to detail.
• Exceptional understanding of best-in-class accounting process
• Exceptional Excel and Word skills– comfortable with pivot tables, sumifs, vlookups and match.
• 5+ years’ experience in related accounting position.
• Ability to communicate clearly within all levels of organization.
• Experience with ERP systems
• Working knowledge of financial statements: cash flows, operations and position.
• Team player with ability to meet deadlines.
• Service focused and sense of urgency with both internal and external customers.