Senior Accountant

Description:

We are working with an exciting company in the Carrollton area that recently completed an acquisition and went through some exciting growth. This organization has a great culture that ensures all employees are engaged and part of their growth journey. The ideal candidate will have a minimum of 4-5 years of full cycle accounting experience. In this role you will analyze financial statements and balance sheet accounts, prepare GL account reconciliations, and perform monthly close and financial reporting.

Responsibilities:

· Prepare journal entries and monthly account reconciliations.

· Research and recommend actions to resolve discrepancies.

· Responsible for development of financial statements and reports

· Perform assigned monthly, quarterly, and annual financial reports

· Perform fluctuation and variance analysis.

· Update and maintain accounting journals, ledgers and other records detailing financial business transactions.

· Compile data and prepare a variety of reports such as balance sheets, profit and loss statements, and other documents that project the organization's financial position.

Qualifications:

· Bachelor’s degree in Accounting or Finance

· CPA candidate is a plus

· Ideally 5+ years of professional experience

· Knowledge of Microsoft Office required including advanced Excel experience.