Senior Accountants-Contract

  • Location: Irving, Texas
  • Type: Temporary/Contract
  • Job #28297

Our Client, one of the country's largest  in their field, has a need for a Senior Accountant

Senior  Accountant

Responsibilities

 

  • Maintain and analyze general ledgers for respective properties, process journal entries, calculate monthly accruals and update balance sheet backup schedules
  • Review annual budget including business plan and quarterly forecasts 
  • Prepare monthly budget variance analysis and balance sheet account reconciliation
  • Ensure that revenue and costs are accounted for properly in accordance with GAAP
  • Review expense recoveries 
  • Assist in the resolution of AP, AR and cash receipt issues
  • Prepare monthly and quarterly reporting packages 
  • Prepare detailed year-end financial reconciliations
  • Provide support and assistance to  auditors
  • Other duties as necessary

 

Requirements

  • 4+ years of experience
  • Bachelors Degree in Accounting or related 
  • Understanding of GAAP, financial processes and internal controls
  • Good communication and interpersonal skills
  • Knowledge of financial accounting, recoveries, budgeting & forecasting
  • Experience with JD Edwards/Yardi or MRI prefered
  • Proficient in Microsoft Office Suite 
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