The Accountant CPA or CMA will play a critical role in managing and maintaining the company's financial health through accurate reporting, budgeting, and reconciliation. This position demands a detail-oriented professional skilled in QuickBooks and Microsoft Excel, with solid knowledge of GAAP standards. The role focuses on internal financial processes without involvement in external audits or travel requirements.
Responsibilities:
Prepares, reviews, and interprets data for inclusion in financial reports, statements, and summaries.
Reviews financial data for accuracy; identifies problems and supports day-to-day operations.
Analyzes and maintains all accounts receivable accounts, refund accounts, and deposit accounts.
Monthly financial statements, including consolidation of multiple entities.
Balance sheet reconciliations.
Produce accurate and timely monthly financial statements.
Reconcile and explain variances to monthly revenue projections by each branch.
Prepare monthly commission reports.
Fixed Assets and capital expenditure tracking.
Weekly cash flow reporting; reviewing daily bank reconciliations.
Oversee the annual insurance audits.
Prepare minority business applications.
Special projects to include business acquisitions.
Daily cash management and reconciliation.
Strong in AR collections.
Monitor AR and file liens as appropriate.
Required Qualifications:
Bachelor's or Master’s degree in Accounting, Finance, or a related field with three+ year’s experience in medium businesses or accounting firms, with a strong background in AR/AP, financial and management reporting, and consolidations of multiple entities.
Certified Public Accountant (CPA) certification or CMA certification - Required.
Strong knowledge of GAAP.
Proficient in financial reporting and account reconciliation.
Experience with accounts payable and receivable.
Advanced skills in Microsoft Excel.
Proficiency in QuickBooks.
Strong attention to detail.
Effective communication skills.
Problem-solving abilities.
Good interpersonal skills are required to operate in and maintain a team environment.
Ability to solve problems with or without oral or written instructions.
A high level of confidentiality and integrity is a must.
Dependable, punctual, helpful, detail-oriented.
Outstanding communication skills and proper etiquette (written, phone, in-person).
Excellent organizational and time management skills.
Drug screen and background check required.
Tasks assigned by the supervisor or manager.
Numbers & Facts
Location
Euless, Texas
Salary
$80,000–$120,000
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Consolidationunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Accounts Receivable Managementunmatched
Analysis Skillsunmatched
Background Investigationunmatched
Balance Sheetunmatched
Budget Reportingunmatched
Business Solutionsunmatched
Capital Expenditure (CAPEX)unmatched
Cash Flowunmatched
Cash Managementunmatched
Certified Management Accountant (CMA)unmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Detail Orientedunmatched
Expense Trackingunmatched
External Auditunmatched
Financeunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Fixed Assetsunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Identify Issuesunmatched
Insuranceunmatched
Interpersonal Skillsunmatched
Intuit Quickbooksunmatched
Journal Entriesunmatched
Liensunmatched
Management Reportingunmatched
Mergers and Acquisitionsunmatched
Microsoft Excelunmatched
Organizational Skillsunmatched
Problem Solving Skillsunmatched
Reconciliationunmatched
Revenue Forecastingunmatched
Time Managementunmatched
Willing to Travelunmatched
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