Senior Accountant

Brilliant Financial Staffing - Dallas
17 Jun 2019
18 Jun 2019
Job role
Contract type
Full time
Senior Accountant

A growing, dynamic organization is seeking a strong Senior Accountant to join its progressive corporate accounting team. ? The Senior Accountant will report to the Corporate Controller and will be responsible for the timely and accurate preparation of financial accounting data in a variety of areas.


? ??????? Perform month–end closing activities, including preparation of various journal entries, variance analysis, audit schedules and distribution of cost center reports and financial statements.

? ??????? Prepare balance sheet account reconciliations on a monthly basis. ? Reconcile complex balance sheet accounts and investigate/resolve variances.

? ??????? Prepare and review a variety of financial statements such as expense analysis, trial balances, balance sheets, income statements and other related reports.

? ??????? Prepare and distribute customized financial reports by established monthly deadlines while ensuring for the quality, timeliness and integrity of data.

? ??????? Provides guidance on accounting matters such as implications of new accounting pronouncements or classification of transactions.

? ??????? Evaluate monthly financial results with Accounting Manager noting business results and trends.

? ??????? Provide support for the monthly forecasts and annual budgets.

? ??????? Assist with monthly board reports.

? ??????? Act as a resource during the annual audit.

? ??????? Participate in documentation and testing of key internal controls.

? ??????? Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives.


? ??????? Bachelor?s degree in Accounting or Finance required.

? ??????? 3+ years of related accounting experience with demonstrated progression.

? ??????? CPA or CPA tracking preferred.

? ??????? Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel.

? ??????? Experience with ERP and reporting systems preferred.

? ??????? Excellent communication skills.