LHH is working with a company in the Irving area that is adding a new Senior Accountant to their team. In this role you will support the Directors of Accounting in ensuring the accuracy and efficiency of general ledger preparation, financial reports, and bank statements. This role entails managing fixed asset records and associated depreciation schedules while providing valuable financial reporting and project support.
Job Responsibilities:
Maintain fixed assets and depreciation schedules, accurately recording new purchases and disposals. Execute related journal entries and reconciliations.
Oversee and manage the general ledger system, reviewing and preparing appropriate entries and reconciliations. Address any discrepancies or issues discovered through research and communication.
Prepare and analyze account reconciliations to ensure accuracy.
Assist in period-end close procedures and review financial statements.
Provide support in the accounts payable process.
Prepare financial and operational schedules to aid in monthly and year-end closing duties.
Generate recurring and manual general ledger entries through data analysis to determine appropriate account balances.
Job Requirements:
Bachelor's degree in accounting, finance, or business administration.
2-3 years of relevant experience.
Proficiency in MS Excel, including v look-ups and pivot tables.
Familiarity with accounting platforms (experience with Sage is advantageous).
Strong written and verbal communication skills.
Ability to collaborate effectively within a team, offering assistance as directed by supervisors.
Meticulous attention to detail and organizational skills.
If you are interested in this opportunity, or any other career opportunities from LHH Recruitment Solutions please send your resume to: Arnand.Gayapershad@lhh.com