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Senior Accountant

Irving, Texas | Direct Hire

Post Date: 09/13/2017 Job ID: 4606 Industry: Other Area(s)

Job Summary:  Seeking a Senior Accountant to assists with Month-end close, treasury and financial reporting responsibilities.

Duties & Responsibilities
  • Reconciles prior day cash activities to ensure accuracy and prepare/post daily cash transactions to general ledger.
  • Perform daily/weekly cash forecasts.
  • Prepare and file multi-State Sales and Use Tax.
  • Manage tax calendar to ensure tax filings are completed timely. 
  • Participate in monthly close process, including preparing journal entries, accruals, overhead allocations, etc.
  • Maintain the Fixed Asset and associated depreciation schedules and reconcile with General Ledger.
  • Assist with external audits, including financial statement and tax audits
  • Provide ad hoc financial analysis, as required

Education, Skills & Experience: 
  • Bachelor’ s degree in accounting is required.
  • Solid understanding of GAAP and IFRS.
  • Minimum of 5 years of progressive accounting experience.
  • Strong written and verbal communication skills and must be able to communicate effectively with all levels within the company.
  • A proven track record in meeting deadlines, willingness to take ownership and working collaboratively as part of a team are essential.
  • Critical thinking and strong analytical skills and Solid Excel Skills
  • Solid Excel skills.
  • SAP experience and Korean Bilingual are highly preferred.

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