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Our client in the North Dallas area is seeking a Sr. Accountant to join their accounting team!
The Sr. Accountant will have experience in the following.
Duties and responsibilities include:
- Perform reconciliations on balance sheets and bank statements
- Execute GL maintenance for month-end close
- Post and adjust GL journal entries for month-end close
- Investigate variance analysis and resolve accounting discrepancies
- Maintain fixed assets and respond to audit requests
Requirements:
- Bachelors degree in accounting, finance, or related field
- Large ERP experience (SAP, Oracle, MS Dynamics, etc.)
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.)
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