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Accountant Senior at Vinali Staffing

Accountant Senior

Vinali Staffing Irving, TX Full-Time
$32.00 - $39.00/Hour
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We are looking for a dedicated Senior Accountant to join our team!

Senior Accountant

Location: Irving, TX

Schedule: Monday-Friday 8a-5p


  • The Senior Accountant is responsible for general ledger stewardship and month-end close.
  • Reconciles balance sheet accounts.
  • Researches, investigates and reports issues and corrections related to general ledger transactions.
  • Responsible for the review of the income statement, balance sheet and other reports as needed for variance analysis, support or explanations.
  • Provides ad-hoc analysis as requested.
  • Builds relationships with region teams by resolving any questions, researching transactions and budget/trend variances, and communicating regularly and timely.
  • Collaborates with other corporate accounting teams, AP, PFS, and Supply Chain on projects and other deliverables.
  • Reviews all income statement accounts for accruals and reclasses
  • Reconcile all assigned balance sheet accounts
  • Work with regions on any questions / variances of accounts
  • Prepares monthly roll forward schedules for accrual tracking
  • Responsible for tying out intercompany accounts and resolving monthly differences
  • Works with other teams to standardize corporate accounting procedures


- Bachelor's degree in Accounting or related degree required

- 3+ years of accounting experience 

- Above average computer literacy, e.g. EXCEL, WORD

- Knowledge of GAAP and other applicable regulatory rules, regulations, and requirements

- Excellent written and verbal communication skills

- Excellent organizational and planning skills with demonstrated teamwork skills, vendor management skills

- Knowledge or prior use of Infor or other web-based ERP systems

- Experience in a deadline-oriented, multi-task environment 

- Experience with INFOR, SAP, or LAWSON general ledger systems preferred

- Proven ability to interact with all levels of management and other Associates

- CPA preferred 

Must be able to pass a background check and a drug screen.

Recommended Skills

  • Accounting Systems
  • Bookkeeping
  • Coordinating
  • Financial Statements
  • Statement Analysis
  • Team Player But Also Independent
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