Our Dallas, TX client is seeking a Senior General Ledger Staff Accountant.
Responsibilities:
We are actively recruiting for a Senior Staff Accountant to join the General Ledger Team. The successful individual will assist in the preparation and financial analysis of monthly and quarterly financial statements and supporting schedules according to monthly close schedule. Assist with our yearly audit and in the preparation of audit schedules. Work with Key Operation team members to provide specific explanations on Balance Sheet and Income Statement variances. Provide interpretation of results for management; identify and develop reports that support company Key Performance Indicators; prepare monthly account reconciliations; provide guidance to other accounting groups regarding accounting issues; maintain foundation tables and financial reports for general ledger system; research and complete advanced special projects. The day-to-day mentoring and training of staff accountants as well as review of their assigned reconciliations and analysis will also be part of the responsibility for this person. Maintaining confidentiality of all sensitive information is required.
Requirements (non-negotiable requirements bolded):
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Requires a Bachelor’s degree in Accounting (30+ hours undergraduate Accounting courses)
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CPA or CMA, strongly preferred
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Requires 5+ years of General Ledger Accounting experience in a corporate environment, preferably in wholesale distribution
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Strong computer, presentation and organizational skills
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Excellent oral and written communication skills
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Experience working with JDEdwards Enterprise One is a plus
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Requires experience with a large and diversified organizational structure and chart of accounts
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Proven track record working for a company with gross revenues in excess of $1 billion dollars per year
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Strong analytical and problem solving skills
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Knowledge of fundamentals of consolidation; Cost Accounting knowledge is a plus
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Understanding of law, statistics, and general management as related to accounting
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Must be detailed oriented with excellent time management skills
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Proven ability to interface effectively with various levels within the organization
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Proficient in the utilization of MS products (Excel, Word, and Outlook)
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Ability to multi-task and complete projects within specific deadlines
Please visit us on the web at www.frontlinesourcegroup.com
Equal Opportunity Employer, M/F/V/D. Candidates must have authorization to work in the U.S. Clients will not sponsor visas.
Frontline Source Group™ is one of the fastest growing Information Technology, Accounting, Legal, Human Resources, Administrative, and Clerical staffing and direct hire firms with offices throughout Texas, which include locations in Austin, Dallas, Fort Worth, Plano, Houston, Sugar Land, and The Woodlands.
Frontline specializes in matching top talent with companies for direct, contract, and contract-to-hire placements. We work with clients and candidates in all areas of the United States and Canada.
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