Senior Staff Accountant || Onsite - Full Time

Job Title: Senior Staff Accountant

Location: Irving, TX

Position type: Full time (Direct Hire)

Job Description:

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.
• Keen eye for finding data anomalies, with a strong ability to identify the source and resolve the data issue.
• Must be able to analyse 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.