Accountant
Frontline Source Group Holdings, LLC dba dfwHR
Richardson, TX
JOB DETAILS
SALARY
$58
LOCATION
Richardson, TX
POSTED
30+ days ago
Company Profile:
Oil and Gas IndustryÂ
Tenured TeamÂ
Accounting Role:
The Accountant will lead a team of 3-5 accountants and will be over daily operations of assigned companies, which includes preparing and reviewing general ledger entries and reconciliations, and other required duties.
Responsible for timely and accurate completion of general ledger accounting trial balances on a monthly basis for assigned companies
Must be able to answer review questions on content and explain accounting and business rationale, as requiredÂ
Lead and supervise the accounting team performance during the closing process to ensure close deadlines are metÂ
Review/prepare month end close items, reconciliations and analysis, proposing corrections as needed
Provide regular review and analysis of balance sheets and income statement accounts of assigned companies, including comparison of actual, budget and forecastÂ
Keeps accounting management informed on new and/or important matters within the assigned areas of responsibility and supplies support for any financial data request
Assist treasury management of AR, AP functionsÂ
Responsible for researching and documenting policies for assigned GL accounts to ensure GAAP compliance for review and approval by management teamÂ
Work with other departments to ensure that transactional activity is coded accurately, and financial reporting integrity is maintained
Suggest, implement and facilitate improvements to business processesÂ
Assist, as required, in the due diligence and financial analysis of various projects
Directly interact with external audit team to facilitate completion of financial statement audits
Accountant Background Profile:
Bachelor's Degree in Accounting or Finance is required from an accredited college or universityÂ
5+ years of progressive accounting experience with at least 2 years of experience in managements of an accounting team handling complex accounting concepts
MBA or Master's degree in accounting preferredÂ
Strong familiarity with productivity tools such as Microsoft Office Suite, including advanced proficiency of Excel (VLOOKUPs, pivot tables, etc.)
Ability to operate and supervise computerized, integrated mainframe general ledger systems
Must be able to work independently (with minimal supervision) to ensure timely and accurate completion of assignments and projectsÂ
Demonstrate strong understanding of process flows and internal controlsÂ
Strong critical thinking and communication skills
Ability to interface with different levels and functions of the organization as well as external auditorsÂ
Features and Benefits of Client:
Medical, Dental, Vision
About the Company
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