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Accounting Jobs

Senior Accountant

IntelliPro Group Inc.

Dallas, TX

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JOB DETAILS
SKILLS
Accounting, Accounting Close, Analysis Skills, Balance Sheet, Budgeting, Depreciation, External Audit, Financial Operations, Forecasting, Generally Accepted Accounting Principles (GAAP), Internal Audit, International Financial Reporting Standards (IFRS), Inventory Costs, Inventory Management, Journal Entries, Legal, Maintain Compliance, Marketing, Microsoft Excel, Microsoft Word, Process Improvement, Reconciliation, Regulations, Revenue/Sales Reporting, SAP, Sales, Sarbanes-Oxley Act (SOX), Time Management, Variance Analysis
LOCATION
Dallas, TX
POSTED
3 days ago
Position Title: Sr. Accountant
Duration: 3 – 4 Months +
Pay Rate: $30 - $41 /hr on W2
Location: Dallas, TX 75234 (Hybrid)

Description:
Job Description: Perform accounting activities (journal entries and account reconciliations) as well as maintaining inventory standard costs.

GENERAL FUNCTION
The Sr. Accountant participates in all function based accounting activities including estimates such as revenue deferrals, selling expenses, G&A expenses, marketing, budgeting and forecasting. Also performs all month-end close items, reconciles balance sheets and assists with month end reporting duties.

MAJOR DUTIES AND RESPONSIBILITIES
• Responsible for various function-based accounting activities (e.g. revenue deferrals, recording of legal expense, marketing, depreciation, etc.).
• Completes month-end close duties accurately and timely (e.g. recording / approving journal entries, performing variance analysis, updating subledger details, etc..)
• Interacts with accounting, finance, and operations partners in North America and across the world.
• Prepares/reviews reconciliations for various balance sheet accounts. Analyzes balances to ensure they are accurate. Communicates unreconciled items to management.
• Ensures compliance with GAAP and IFRS accounting requirements, as well as Sarbanes-Oxley regulations.
• Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews.
• Proactively identifies and implements process improvements as necessary.
• Completes special project work as assigned.

BASIC QUALIFICATIONS
• Bachelor’s Degree in Accounting
• 3+ years of comparable experience
• Strong Accounting background
• Intermediate MS Excel and Word skills
• Ability to effectively work within 2 different SAP systems
 

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About the Company

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IntelliPro Group Inc.

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