Senior Accountant

Driveline Retail
Published
August 1, 2020
Location
Coppell, TX
Category
Job Type

Description

Summary

The Senior Staff Accountant will be directly involved in month end close and account reconciliations, as well as controlling and verifying financial transactions to ensure the accuracy of the general ledger. This position utilizes hands-on accounting experience and in-depth understanding of US GAAP to perform complex accounting activities and analysis.

Essential Duties

  • Responsible for various journal entries for month end close
  • Maintains various account reconciliations and/or bank reconciliations
  • Responsible for posting and/or monitoring monthly, quarterly, and yearly accruals/reserves
  • May specialize in one or more functional accounting ares such as payroll or fixed assets
  • Assists staff and Junior Accountants with investigating and resolving accounting issues
  • Review staff and Junior Accountant's work (entries/reconciliations, etc.) as needed
  • Perform statistical analysis to determine trends, estimates, and significant changes, and prepares narrative reports explaining findings
  • Develops and documents business processes and accounting policies to maintain and strengthen internal controls
  • Assists with researching taxation issues as necessary
  • Liaise with Account Manager and/or Controller to improve financial procedures
  • Assist with Financial Statement review and preparation, including researching variances
  • Assist with monthly Financial Reporting Packages as needed
  • Assist with annual budget as needed
  • Assist with annual audit as needed
  • Other duties and responsibilities as assigned
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