Job description
Senior Accountant
Essential Duties and Responsibilities:
- Prepare month-end, quarter-end and year-end entries
- Prepare accurate and timely financial statements within a 5-business day close schedule
- Prepare monthly balance sheet reconciliations
- Analyze financial statements for discrepancies and bring to supervisor’s attention
- Ensure all intercompany accounts tie to one another
- Work with all functional groups (accounts payable, accounts receivable, cash receipts, etc.) in order to increase efficiencies and be able to train employees on their roles and responsibilities
- Manage debt and capital lease schedules
- Manage fixed asset purchases and disposals including monthly reconciliation
Education and/or Work Experience Requirements:
- Strong attention to detail, well organized and capable of prioritizing in a multitask environment
- Excellent verbal and written communication skills, including ability to effectively communicate with internal and external resources
- Good computer proficiency (MS Office – Word, Excel, and Outlook).
- Must be able to work under pressure and meet deadlines, while maintaining a positive collaborative attitude across Republic Elite processes and with customers, vendors, and regulatory agencies
- Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices
- Bachelor’s degree in Accounting or higher (required)
- Minimum of 5 years applicable experience, construction and/or manufacturing industry (preferred)
- In-depth experience with QBO and Microsoft Dynamics AX (highly preferred)
Physical Requirements:
- Ability to perform the essential job functions consistent safely and successfully with the ADA, FMLA and other federal, state, and local standards, including meeting qualitative and/or quantitative productivity standards.
- Ability to maintain regular, punctual attendance consistent with the ADA, FMLA and other federal, state, and local standards
- Must be able to lift and carry up to 10 lbs.
- Must be able to talk, listen and speak clearly on telephone
Employment Type: Full-Time
Category: Accounting/Finance
Compensation: 80,000.00 - 88,000.00 Salary
Address: 15167 Business Ave, Addison, TX 75001 USA
Benefits: Medical Insurance Dental Insurance Vision Insurance 401K Life Insurance
We are an Equal Opportunity Employer – M/F/Vets/Disabled
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