Senior Staff Accountant

MMC Group

  • Dallas, TX
  • 30+ days ago

    Highlights

    Responsible for preparing monthly financial statements, posting journal entries, reconciling and analyzing accounts, preparing audit schedules and tax returns, completing accounting duties as assigned. Produce financial statements for distribution in accordance with generally accepted accounting principles.

    Numbers & Facts

    LocationDallas, TX

    Description

    Responsible for preparing monthly financial statements, posting journal entries, reconciling and analyzing accounts, preparing audit schedules and tax returns, completing accounting duties as assigned.
     
    Responsibilities
    • Prepare and post monthly financial data according to established guidelines and time frames.
    • Produce financial statements for distribution in accordance with generally accepted accounting principles.
    • Analyze general ledger accounts and research accounting inquiries received from department heads.
    • Reconcile general ledger accounts to sub-ledgers.
    • Prepare and distribute monthly financial reports according to established guidelines and time frames.
    • Participate in special projects.
    • Prepare schedules for audit and tax returns.
    • Knowledge and experience in using EXCEL, or similar computer software programs, is required.
    • Data base application experience is helpful.


    Requirements
    • Bachelor’s Degree in Accounting
    • 1 year of related experience
    • CPA Designation
    • Knowledge and experience in using Excel, or similar software programs
    • Data Base Application
    • General Ledger
    • Experience working with contracts
    • Calculate depreciation/ Assets

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