Senior Accountant in Shenandoah, TX at Search Services

Date Posted: 6/20/2020

Job Snapshot

Job Description

SENIOR ACCOUNTANT

Awesome opportunity!!!  Fun culture – newly created role! 

JOB SUMMARY

The Senior Accountant is responsible for performing a variety of intermediate level accounting functions and support in the areas of general accounting, accounts receivable, accounts payable and banking.

DUTIES AND RESPONSIBILITIES

  • Prepares and records asset, liability, revenue, and expense entries and adjustments by compiling and analyzing account information.
  • Monitor and maintain monthly aging reports and reconciliations.
  • Book accruals, reversals and ensure billing and payments occurred in proper periods.
  • Research and explain trends and variances for multiple accounts for monthly financial and cost center reporting.
  • Analyze complex monthly vendor invoices
  • Prepare trial balance and financial statements
  • Support accounting manager with month end and year-end close process.
  • Assist Manager and Controller with annual audit and budget process.
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls.
  • Perform other duties as assigned

QUALIFICATIONS

  • BA in Accounting preferred
  • Five or more years accounting experience required
  • Knowledge of general accounting principles
  • Proficient in advanced Excel (including pivot tables), Word, and Email required. Knowledge of Oracle a plus