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GL Accountant Sr

HireTalent

Richardson, TX

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JOB DETAILS
SKILLS
Accounting, Accounting Close, Adobe Acrobat, Billing, Certified Public Accountant (CPA), Consulting, ERP (Enterprise Resource Planning), General Ledger Accounting, Journal Entries, Microsoft Dynamics SL, Reconciliation, Revenue Recognition, Standard Costing
LOCATION
Richardson, TX
POSTED
30+ days ago
Job Title: GL Accountant
Location: Richardson, TX
Duration: 4 Months

Hours:
M-F 8-5, typically 8 hour day- month end close and invoicing week might require some overtime

Remote/Hybrid/In-person:
Hybrid Model- 2 days a week, 2 weeks a month onsite

Summary:
As a **** GL Accountant Sr, you will be responsible for complex accounting activities relating to the maintenance of a complete and accurate general ledger.

Responsibiltiies:
  • Resource's typical working day:
  • Technology consulting group
  • Revenue recognition
  • Standard labor costing
  • Project invoicing
  • Payment application
  • Account reconciliation
  • Journal entries
  • Month end close responsibilities
  • Project Set Up
  • Billing/Revenue Schedule set up
  • Vendor Set Up
  • Client Set Up
Must Have Skills:
  • Project Accounting
  • Reconciliations
  • Journal entries, invoicing
Nice to have skills:
  • Dynamics SL or Dynamics 365 or any large ERP
Years of Experience:
  • 7+ years
Education
  • Minimum of bachelor's degree
  • CPA not needed
Software skills:
  • Medium level Excel experience
  • 2 main software are excel and Adobe acrobat
  • A lot of PDF modifications

About the Company

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