Senior Staff Accountant - This role is full time and 100% onsite in Irving, TX. We are searching for a detail-oriented, analytical team player to join the accounting team as a Senior Staff Accountant. This role will assist with all aspects of the financial accounting process including general ledger, insurance accounting, fixed assets, financial reporting and various other aspects of the business cycle. The senior staff accountant will work closely with internal departments to ensure that accounts are properly recorded. This person will report directly to the Controller/Assistant Controller.
Responsibilities Perform Journal entries. Prepare supporting schedules for entries across the accounting cycle. Reconcile Subledgers to the GL. Assist with managing the monthly close process, and managerial reporting. Compile information for internal accounting, AP, AR and Cash dashboards. Cash accounting and reconciliations. Assist with developing improved processes and technical add-ons. Provide support for annual audits. Prepare Insurance reporting to underwriter partners. Provide support for regulatory reporting. Sales and use tax reporting. Cessions and retro reporting for Insurance/service contracts. Validating Data between systems and related integrations Other duties and ad hoc reporting as required. Requirements Bachelor s degree in accounting or finance. Minimum 5 years GL accounting experience. Payroll experience- nice to have. Net Suite experience is Highly preferred. Excellent communication, research, problem solving, and time management skills. Ability to multi-task, prioritize and meet assigned deadlines. Ability to build relationships with clients and internal departments. Keen eye for finding data anomalies, with a strong ability to identify the source and resolve the data issue. Ability to thrive as a self-starter in a start-up environment. Must be able to analyze data and draw logical conclusions and recommendations from the data. Experience with general ledger functions and the month-end/year-end close process. Good knowledge of Generally Accepted Accounting Principles (GAAP). Excellent knowledge of financial statements. High proficiency in Excel (V-Lookups, Pivot Tables, Macros) is a must as well as proficiency in MS Office and NetSuite. Strong analytical and quantitative skills along with accuracy and attention to detail. Unquestionable ethics and integrity. Positive attitude and focus on collaboration with other divisions and excellent customer service. Customer-centric personality. Report this job Dice Id: prutx001 Position Id: 8287006
