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GL Accountant Sr

HireTalent

GL Accountant

Location: Richardson, TX Duration: 4 Months

Hours: M-F 8-5, typically 8 hour day- month end close and invoicing week might require some overtime Remote/Hybrid/In-person: Hybrid Model- 2 days a week, 2 weeks a month onsite

Summary:

As a GL Accountant Sr, you will be responsible for complex accounting activities relating to the maintenance of a complete and accurate general ledger.

Responsibilities:

  • Resource's typical working day:
  • Technology consulting group
  • Revenue recognition
  • Standard labor costing
  • Project invoicing
  • Payment application
  • Account reconciliation
  • Journal entries
  • Month end close responsibilities
  • Project Set Up
  • Billing/Revenue Schedule set up
  • Vendor Set Up
  • Client Set Up

Must Have Skills:

  • Project Accounting
  • Reconciliations
  • Journal entries, invoicing

Nice to have skills:

  • Dynamics SL or Dynamics 365 or any large ERP

Years of Experience:

  • 7+ years

Education:

  • Minimum of bachelor's degree
  • CPA not needed

Software skills:

  • Medium level Excel experience
  • 2 main software are excel and Adobe acrobat
  • A lot of PDF modifications
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Vacancy posted 3 days ago
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