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We are looking for an experienced Sr. Accountant to join our team in Dallas, Texas. The successful candidate will be tasked with managing various client accounts within the detail oriented services sector. Your primary responsibilities will include bookkeeping, payroll and tax services, financial statement preparation, and other accounting and consulting services.
Job Responsibility:
Execute accurate and efficient processing of client accounting services, including bookkeeping and payroll
Manage and administer payroll tax, sales, and use tax for various client accounts
Prepare financial statements and identify any issues that need rectification
Utilize comprehensive knowledge of tax accounting principles and standard accounting processes to maintain a company's business transactions in the general ledger
Perform account reconciliations and work paper preparations
Prepare and post journal entries, adapting work as required by the level of engagement
Leverage technical skill sets, including Microsoft Excel, NetSuite, Oracle, and SAP, to streamline accounting processes
Facilitate balance sheet reconciliations and month-end close procedures
Requirements:
Proven experience in Account Reconciliation
Proficiency in Balance Sheet Reconciliation
Must be skilled in performing Bank Reconciliations
Familiarity with General Ledger management
Ability to process Journal Entries accurately and efficiently
Strong proficiency in Microsoft Excel
Experience in conducting Month End Close procedures
Proficiency in using NetSuite software is beneficial
Familiarity with the Oracle software suite is desirable
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