Senior Accountant

Company: Thomas Edwards Group Inc.
Location: Plano
Posted on: September 3, 2024

Job Description:

9760: Job Description:About the RoleThis role reports directly to the Accounting Manager and will have responsibility for general ledger accounting activities including manual journal entries, reconciliations, and flux analyses. This position will assist in the timely closing of the monthly, quarterly and year closing processes and is expected to identify and implement control and process improvements related to the same.A Day in the LifePrepare weekly Corporate Center activity (Sales, COGS, Deferred Revenue, Center AR, and cash receipts)Prepare and record monthly manual journal entries and assist in monthly general ledger close process.Reconcile balance sheet accounts on a regular basis, as assigned.Investigate/resolve reconciling items on a timely basis.Perform weekly bank reconciliations and cash matching along with assisting in booking within the GL certain cash transactions.Perform monthly, quarterly, and annual balance sheet and income statement variance analysis in accordance with pre-defined scopes.Compile financial data for footnotes to the audited financial statements.Ensure accurate coding of transactions in accordance with the companys chart of accounts / budget including preparation and detailed review of the all-journal activity. Recommend / record reclassification entries and adjustments, as necessary.Contribute to maintaining an environment of strong internal controls and proactively identify opportunities to enhance controls or implement efficiencies in compliance with control objectives.Ensure documentation of control environment and related environments remains current.Assist in preparation of schedules for management, auditors and others as needed.Use accounting transaction and reporting systems to generate reports, respond to inquiries, conduct research, and identify and resolve problems in a timely manner.Ad-hoc research / analysis of accounting transaction records as required.What Sets You ApartIntermediate MS Excel backgroundGeneral ledger and related reconciliation experience with flux analysisIntermediate knowledge of accounting principles and conceptsDemonstrated ability to successfully work in a dynamic work environmentAbility to handle multiple projects simultaneously to meet deadlinesUses resources effectively to generate solutions; takes initiative when resolving problemsExcellent written and verbal communication skillsCreative problem solver that thrives in a rapidly growing and evolving organizationEducation and ExperienceBachelors degree in Accounting3-7 years of progressive, relevant experienceSolid understanding of ERP platforms (NetSuite preferred), minimum of intermediate level Excel skills (Pivots, V/XLookups, Concat, etc.)Demonstrated ability to document and maintain business processes in the form of Desktop Procedures#INDby Jobble

Keywords: Thomas Edwards Group Inc., Plano , Senior Accountant, Accounting, Auditing , Plano, Texas