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Posted: Sunday, January 28, 2018 8:33 PM

Job Description Responsiblities Full cycle Sr Accountant for a $500M annual revenue division: including P/L, B/S, G/L, account analysis, fixed assets, leases, AP, AR. Ensure accurately and timely issuance of monthly, quarterly and annual financial reports. Prepare and post monthly/quarterly/annual journal entries as required. Ensure proper accounting treatment of business transactions in accordance with US GAAP and document Accounting policies. Reconciliation/analysis and audit schedules. Chart of account maintenance. Ability to manage tight deadlines. Work with other functional/operational groups to support the business including monthly financial results call and periodic on site visits. Prepare, coordinate, and assist in the completion of the year-end financial audit. Interfacing with external auditors and regulatory authorities relating to annual financial audit and tax preparation. QUALIFICATIONS Undergraduate degree in Accounting with 3-5 years’ experience. Combination of public accounting and industry experience (Inventory/Retail) CPA preferred Strong interpersonal skill both verbal and written. Able to effectively communicate and interact with all levels of the organization. Able to multi-task while completing tasks accurately in a timely manner. Advanced knowledge in Excel and working knowledge of accounting and ERP systems. Ability to travel up to 25%.


• Location: Fort Worth

• Post ID: 77354622 fortworth is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018