Senior Accountant - full cycle accounting

Frisco, TX

Senior Accountant

Salary – 80,000 – 90,000 DOE

Bonus – Discretionary

In office 5 days a week

1. Smaller company experience

2. Use QB Online

3. ME Close, Inventory, Invoicing, Credit Card payments, monthly reporting

We are seeking a dynamic and versatile Senior Accountant. Your work will provide critical accounting support for our growing business

Responsibilities include:
• Create client invoicing
• Assist in processing Accounts Payable, communicating with vendors regarding payment status, invoice request and inquiries
• Expense Report approval utilizing Concur
• Data reconciliation between systems
• Monthly bank and credit card reconciliations
• Process and record daily banking activity
• Monthly Balance Sheet account reconciliations
• Inter-co transactions and reconciliation
• Assist with month-end close including review of financials, journal entries and reporting for multiple entities
• Manage all company insurance policies
• Payroll processing including journal entries and commission calculations
• Calculation and filing of sales tax and federal excise tax
• Maintain fixed assets and related depreciation schedules
• Perform other duties as assigned

CPA a plus

The Successful Candidate Will Possess:
• Bachelor’s degree in Accounting, Finance or related field
• Minimum 3-5 years of Full Cycle Accounting experience
• High Proficiency in QuickBooks and Excel
• Extensive knowledge of Month-End Close processes
• Attention to detail
• Excellent communication, research, problem solving, time management and customer service skills

Apply Job!