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