Description: Title:
GL Accountant Sr
Job Family:
Accounting/Finance
Background Package:
*** Standard- No Drug Test
Bill Rate:
***
Hours:
M-F 8-5, typically 8 hour day- month end close and invoicing week might require some overtime
Remote/Hybrid/In-person:
Hybrid Model- 2 days a week, 2 weeks a month onsite
Location:
2375 Glenville Drive Richardson, TX
Assignment Duration:
4 months
Potential to convert to FTE, If so, what rate:
TBD
Resource's typical working day:
Technology consulting group
Revenue recognition
Standard labor costing
Project invoicing
Payment application
Account reconciliation
Journal entries
Month end close responsibilities
Project Set Up
Billing/Revenue Schedule set up
Vendor Set Up
Client Set Up
Must Have Skills:
Project Accounting
Reconciliations
Journal entries, invoicing
Nice to have skills:
Dynamics SL or Dynamics 365 or any large ERP
Years of Experience:
7+ years
Education
Minimum of bachelor's degree
CPA not needed
Software skills:
Medium level Excel experience
2 main software are excel and Adobe acrobat
A lot of PDF modifications
Interview process: 1 virtual interview
Summary:
As a *** GL Accountant Sr, you will be responsible for complex accounting activities relating to the maintenance of a complete and accurate general ledger.
Custom Fields:
Name: Is this opportunity convert to Perm or Potential Convert to Perm?
Value: Yes