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Senior Staff Accountant in Fort Worth at Accounting Now

Date Posted: 9/19/2018

Job Snapshot

Job Description

Do you want to be part of dynamic and well known organization that values their employees? This is a great opportunity for you! Our client is looking for a Senior Staff Accountant to join their team of great people who are professional and fun!

The Senior Staff Accountant is responsible for preparing and recording general ledger entries by compiling and analyzing account information and/or financials. Would also maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies.

Job Duties:

  • Prepare and review financial statements
  • Perform day-to-day general ledger accounting and financial analysis
  • Work with AP/AR to ensure timely processing and accuracy
  • Prepare bank and general ledger reconciliations
  • Heavy reconciliations experience
  • Facilitate and analyze semi-annual costing of materials.
  • Track fixed assets and prepare depreciation schedules
  • Research and resolve inquires
  • Assist in the set-up of new sections entering the Section Financial Program
  • Serve as lead on special projects and department initiatives as assigned
  • Review and approve journal entries for back-up Sections
  • Serve as back-up for assigned Sections
  • Bring ideas of process and procedures improvements

Education and Requirements

  • Bachelor's Degree in Accounting or equivalent work experience.
  • 5 years' experience in Accounting with GL and heavy Reconciliation experience
  • Advanced knowledge of Excel (Pivot-tables, VLOOKUPs, Formulas, etc.)
  • SAP experience is strongly preferred

Skills & Abilities

  • Good judgement
  • Takes initiative to make suggestions on improvement processes
  • Problem solver
  • Professional communication ability both written and verbal
  • Open to feedback
  • Open to suggestions from others
  • Highly organized
  • Utilize resources to solve problems and answer questions
  • MUST be able to work late during month-end, quarter-end, and year-end close