Sr. Accountant

We've Made Multiple Placements with this Company This Jobot Job is hosted by: Justin Rice Are you a fit?

Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $90,000 - $105,000 per year A bit about us: Jobot is working with a Repeat client of ours in the Grapevine area.

We have made multiple placements with this organization; they have a great culture and are a growing organization. Why join us? Excellent Benefits Hybrid Schedule Stability and Growth Opportunities Apply today and learn more Job Details Full Time - Hybrid Schedule Looking for a 2-3 Year Public Accounting Professional looking to move into Corporate Accounting Base: $85-100k Bonus and Benefits As a senior accountant, this individual must have a firm understanding of accounting principles including balance sheet accounts, income statement accounts, and an understanding of accounts payable processing.

The individual must have a close attention to details and be able to communicate clearly through written documentation and presentation of data. JOB RESPONSIBILITIES (include the following, and other duties may be assigned) Prepare weekly, monthly, and quarterly reports on operational and financial information. Complete assigned tasks related to month-end, quarter-end, and year-end closing schedules.

Maintain general ledger information and prepare financial statements for multiple companies. Responsible for monthly and interim draw process. Responsible for communication with vendors about payment schedule and delinquent payments.

Responsible for communicating with Accounts Payable Department for payments to vendors. Maintain invoice email folder. Responsible for correspondence with banks on debt funding.

Review Staff Accountant input data for draw process. Review and analyze pre-acquisition spend. Reconcile draw spreadsheets to the general ledger.

Responsible for accounts payable for multiple companies, including monthly interest payments. Prepare monthly, quarterly, and yearly insurance reports. Integrate newly formed companies into company portfolio by setting up systems, reporting, and creating non-recurring journal entries.

Responsible for correspondence with bank on debt funding. Maintain partnership income and investment entries quarterly. Responsible for annual property tax payments.

Create a draw review process with forecasts of final costs. Assist with gathering information for insurance audits. Assist in reviewing federal and state tax returns.

Ad hoc reporting and analysis as assigned. Interested in hearing more? Easy Apply now by clicking the "Apply" button.