What are the responsibilities and job description for the Senior Accountant position at Company?
Job Description
Job Description
A company in Plano is searching for a Senior Accountant with a strong process improvement background to assist with establishing policies and procedures for the company, highly inquisitive, great interpersonal skills, and is looking for a position where they can immediately jump in to make a positive impact on the company. This position is responsible for implementing changes outlined by the controller and assistant controller and proposing process improvements. Follows established company guidelines, processes, and procedures to accomplish business objectives.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.
- Prepare journal entries to book and maintain records of corporate credit card, expense reimbursement, expense accruals, prepaid, CIP capitalization, inventory, loan transactions
- Support month-end and year-end accounting close
- Ensure timely and accurate preparation and review of financial results
- Maintain monthly balance sheet reconciliations for selected accounts
- Manage all cash reconciliations and prepare cash forecast
- Work across groups where needed to complete assigned tasks
- Identify areas for process improvement and champion these changes
- Assist in developing and implementing processes and controls to ensure data integrity and accurate financial reporting.
- Collaborate with team to implement accounting changes, process improvement projects and accounting software
- Support auditing
- Help with onboarding of new acquisitions, when applicable
- Other tasks as assigned by manager
EDUCATION and / or EXPERIENCE
