Senior Accountant

Macpower Digital Assets Edge Private Limited

Irving, TX
3 days ago

$37.29 Per Hour

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Skills

Accountingunmatched
Accounting Closeunmatched
Accounting Consolidationunmatched
Accounts Payableunmatched
Analysis Skillsunmatched
Balance Sheetunmatched
Bookkeepingunmatched
Budgetingunmatched
Computer Skillsunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
Financial Analysisunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Financial Trend Analysisunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Income Statementsunmatched
Investigative Reportsunmatched
Journal Entriesunmatched
Microsoft Excelunmatched
Microsoft Wordunmatched
Organizational Skillsunmatched
Reconciliationunmatched
Stewardshipunmatched
Supply Chainunmatched
Team Playerunmatched
Time Managementunmatched
Trend Analysisunmatched
Variance Analysisunmatched
Vendor/Supplier Managementunmatched

Description

Job Summary:

Prepares income and balance sheet statements, consolidated statements, and various other accounting statements and reports.
Analyzes financial reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures.
Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records.
Conducts special studies and develops or recommends accounting methods and procedures.
Instructs or assigns work to bookkeepers and accounting clerks engaged in general accounting activities.
Coordinates accounting matters with other departments, locations, and divisions.

Minimum Qualifications:

Prepare month-end journal entries in accordance with US GAAP, with complete and accurate supporting documentation.
Perform variance analysis on assigned accounts to both budget and trend and provide explanations to their Lead and Manager for month-end review of financial statements.
Prepare month-end balance sheet reconciliations.
Assist other teams with information requests as needed.
Bachelor's degree in accounting.
5+ years of accounting experience.
Above or average computer literacy in EXCEL, WORD.
Excellent organizational and planning skills with demonstrated teamwork skills, vendor management skills.
Knowledge or prior use of Infor or other web-based ERP systems.

Responsibilities:

Assists in coordinating the functions in accounting, accounts payable, payroll and cash receipts.
Prepares financial reports and coordinators the various activities within accounting.
Responsible for general ledger stewardship and month-end close.
Reconciles balance sheet accounts.
Researches, investigates, and reports issues and corrections related to general ledger transactions.
Responsible for the review of the income statement, balance sheet and other reports as needed for variance analysis, support, or explanations.
Provides ad-hoc analysis as requested.
Builds relationships with region teams by resolving any questions, researching transactions and budget/trend variances, and communicating regularly and timely.
Collaborates with other corporate accounting teams, AP, PFS, and Supply Chain on projects and other deliverables.
Reviews all income statement accounts for accruals and reclasses.
Reconcile all assigned balance sheet accounts.
Work with regions on any questions/variances of accounts.
Prepares monthly roll forward schedules for accrual tracking.
Responsible for tying out intercompany accounts and resolving monthly differences.
Works with other teams to standardize corporate accounting procedures.

To help us ensure a smooth and fair review process, we kindly ask all applicants to provide official transcripts verifying their academic qualifications along with their application. Submitting these documents will allow us to consider your candidacy for further evaluation. Thank you for your attention to this request!

Numbers & Facts

Location	Irving, TX
Salary	$37.29 Per Hour

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