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Senior Accountant

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TRC Talent Solutions

2024-10-02 05:41:04

Job location Addison, Texas, United States

Job type: fulltime

Job industry: Accounting

Job description

TRC Talent Solutions has a direct hire opportunity for a Senior Accountant in Addison, TX!

As the Staff Accountant, you will be responsible for preparing financial statements, maintaining financial records, performing account reconciliations, and managing month-end close processes.

Responsibilities:
Prepare and analyze financial statements according to GAAP

Assist with budget preparation and financial forecasting

Perform month-end and year-end close processes, including reconciliations and journal entries

Maintain and reconcile general ledger accounts

Prepare and post accruals and adjusting journal entries as necessary

Assist in the preparation of audit schedules and auditor inquiries

Analyze financial data and provide variance explanations

Support other accounting projects and initiatives as needed

Requirements:
Bachelor's degree in Accounting or Finance, MBA/MSA preferred

3+ years of experience in full cycle accounting

Strong understanding of GAAP/Accrual Based Accounting required

Account reconciliation experience required

Understanding of ASC 606/ ASC 842

Acumatica software experience preferred

PPA/OBS/NWC exposure is a plus

Treasury Platform experience preferred

TRC Talent Solutions is proud to be an Equal Opportunity Employer (EOE). All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.

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