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
Vacancy posted 3 days ago
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