Perform month-end close activities including journal entries, variance analysis, and account reconciliations; maintain inventory standard costs; manage estimates (revenue deferrals, expenses); ensure GAAP/IFRS and SOX compliance; support internal and external audits; collaborate with finance and operations globally; and implement process improvements and special projects.
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
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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