Senior Accountant

  • Dallas, TX
  • Direct Hire
  • Job ID: IL97-2702009

Senior Accountant

Beverage Distribution Company – Northside of Dallas TX– $65-80K plus 5-10% bonus 

The Sizzle:

  • Official title is General Ledger Accountant
  • Role is hybrid, in office T-TH, WFH Monday & Friday (just north of 635)
  • Reports to GL Manager
  • Targeting 1-3 years of experience
  • Must have GL and Close experience

Minimum Education & Experience:

  • Bachelor’s degree plus 1 years of experience; or an equivalent combination of education and experience
  • Demonstrated knowledge of accounting principles, practices, and standards
  • CPA certificate preferred
  • 1-3 years of experience in an accounting environment (GAAP financial statement preparation preferred)
  • Ability to demonstrate an understanding of various accounting processes and identify root causes/areas for improvement
  • Strong organizational skills with ability to balance multiple priorities
  • Excellent interpersonal, customer service, analytical/problem solving, problem management, presentation development, presentation delivery, and communications skills
  • High attention to detail and accuracy
  • Self-starter, who takes initiative and demonstrates ownership until work is completed
  • Proficiency in Microsoft Office tools, especially Excel
  • NetSuite experience

Job Responsibilities and Duties:

  • Perform month/year-end financial analysis of actual results against budget/forecast
  • Prepare and analyze closing journal entries and support month end review processes
  • Complete complex balance sheet reconciliations and income statement analysis
  • Evaluate transactions and record to the general ledger as necessary to ensure the financials are accurate and complete
  • Research technical accounting issues and be able to work with management on solutions
  • Assist with ad-hoc projects, as needed
  • Perform other job-related duties as assigned
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