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Senior Accountant

Expired Job

Accountemps Fort Worth , TX 76132

Posted 4 months ago

Senior Accountant Role Responsibilities ? Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports) ? Prepare monthly consolidated P L and Balance Sheet flux analysis for management reporting ? Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests. ? Provide analysis on financial results (trends, performance metrics, benchmarks) ? Assist in coordinating quarterly reviews and SOX testing with internal and external auditors ? Prepare Balance Sheet account reconciliations ? Dedication to continuously improve the automation of the accounting and reporting process ? Participate in various department-wide initiatives ? Ad-hoc projects as necessary

Requirements
Qualifications ? BA/BS in Accounting, CPA credentials are preferred ? 3-5 years of overall general accounting experience, ideally with Big 4 experience ? ERP system experience: Great Plains a plus ? Strong Excel skills required ? Accounting experience in publicly-traded company a plus ? Strong analytical skills, accuracy and attention to detail a plus ? Ability to work in a dynamic and changing environment ? Deep understanding of internal controls and SOX compliance ? Strong organizational, written and verbal communication skills required ? Ability to effectively interact, verbally and in writing, with functional department managers ? Ability and willingness to meet business critical deadlines ? Strong time management and organizational skills ? Detail oriented, ability to multi-task and work independently ? Self-starter, ability to identify issues and resolve problems ? Experience in SOX control execution/documentation ? Equipment lease accounting experience

Employment Type: Temporary-to-full-time


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Senior Accountant

Expired Job

Accountemps