Senior Accountant

Sr. Accountant

Duration: 3 4 Months + Pay Rate: $30 - $41 /hr Location: Dallas, TX 75234 (Hybrid)

Job Description: Perform accounting activities (journal entries and account reconciliations) as well as maintaining inventory standard costs.

General Function: The Sr. Accountant participates in all function based accounting activities including estimates such as revenue deferrals, selling expenses, G&A expenses, marketing, budgeting and forecasting. Also performs all month-end close items, reconciles balance sheets and assists with month end reporting duties.

Major Duties and Responsibilities:

• Responsible for various function-based accounting activities (e.g. revenue deferrals, recording of legal expense, marketing, depreciation, etc.).
• Completes month-end close duties accurately and timely (e.g. recording / approving journal entries, performing variance analysis, updating subledger details, etc..).
• Interacts with accounting, finance, and operations partners in North America and across the world.
• Prepares/reviews reconciliations for various balance sheet accounts. Analyzes balances to ensure they are accurate. Communicates unreconciled items to management.
• Ensures compliance with GAAP and IFRS accounting requirements, as well as Sarbanes-Oxley regulations.
• Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews.
• Proactively identifies and implements process improvements as necessary.
• Completes special project work as assigned.

Basic Qualifications:

• Bachelor's Degree in Accounting
• 3+ years of comparable experience
• Strong Accounting background
• Intermediate MS Excel and Word skills
• Ability to effectively work within 2 different SAP systems