New Senior Accounting role with Fortune 1000 company in North Dallas

This Jobot Job is hosted by: Chad Rockwell
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Salary: $80,000 - $100,000 per year

A bit about us:

Fortune 1000 manufacturing company with over 50 years in the business and a fantastic reputation.

Why join us?

Stable, established business
competitive compensation
full benefits package
internal advancement potential
Great culture and work/life balance

Job Details

Essential Duties :

Responsible for reconciliation of various balance sheet accounts, monthly journal entries
Responsible for maintaining the Company's lease contracts in lease software also the main contact point with international subsidiaries for lease accounting.
Interacting with domestic and international accounting groups to maintain consistent accounting, and special projects, as needed.
Assist with preparation of our consolidated quarterly and annual public filings and other internal financial reports.
Prepare and or review the entering of general entries into the general ledger
Evaluate subsidiary journals for obvious errors and omissions and enters corrected data into the general ledger
Perform all tasks associated with the general ledger, i.e., enter monthly journal entries, execute monthly closing entries, and execute month-end general ledger
Assist in reviewing financial statements to ensure accuracy
Assist in special projects as needed

Required Experience:

Bachelor or Master's degree in accounting or an with an emphasis om accounting, CPA or CPA eligible or equivalent experience
At least two years of Big 4 public accounting or equivalent 4 years’ experience with a publicly traded company
Strong understanding of US Generally Accepted Accounting Principles
Excellent computer skills including advanced Excel, Word, Access, and Outlook
Ability to produce timely deliverables and manage multiple and shifting priorities in a dynamic environment.
Demonstrable strategic thinking, influencing, problem-solving and decision making skills.
Strong follow-up skills with attention to detail and accuracy
Strong customer service orientation, a team player with the ability to establish collaborative working relationships.
Possess good verbal and written communication skills.

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