Current opening: Senior Accountant
Oversee the company’s full-cycle accounting functions. Provide expertise to management on compliance of accounting, tax reporting, internal control compliance, and financial reporting. Perform account reconciliations including reviewing, investigating, and correcting errors and inconsistencies in financial entries, documents, and reports. Monitor the accounts receivable, accounts payable, payroll process, bank account balances and cash requirements to ensure all company obligations are met. Perform financial monthly, quarterly, annual closings, and prepare and maintain the company’s financial statements in compliance with the generally accepted accounting principles (GAAP) and legal and regulatory requirements. Ensure transactions that comprise the balances are clearly identified and supported. Ensure monthly activity is identified and is appropriate given the nature of account. Spot and resolve errors and suggest ways to improve efficiency and spending. Provide monthly product sales and margin analysis. Produces the annual budget and forecasts: report significant budget differences to management. Provide financial analysis, with emphasis on pricing decisions, capital investments, and contract negotiations. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Maintain a system of fixed assets by ensuring capitalization policy is followed, additions and dispositions are recorded accurately, classification is appropriate, and depreciation and amortization are recorded in proper manner. Ensure accounting practices follow legal and tax-based accrual accounting principles. Ensure proper sales tax laws are applied for both purchases and sales of products. Prepare payroll, 1099, income tax, franchise tax and sales tax, and perform reporting to the appropriate taxing authorities. Provide schedules to external auditors as requested. Analyze industry prospects by gathering information about growth, competitors and market share possibilities. Conduct financial analysis and review company fundamentals and financial statements of target buyers for company’s expansion plan.
Requires a Master’s degree in Accounting, closely related, or equivalent, and two years of experience in the job offered or two years of experience in invoicing; book-keeping; accounts reconciliation; revenue forecasting; preparing financial statements using Microsoft Dynamic GP & QuickBooks; preparing payroll taxes; preparing unemployment taxes; preparing annual federal income tax returns; preparing quarterly sales and use tax filings; and, in following the provisions of FASB Accounting Standards Codification (ASC) Section 860-10-40.
Mail resume to main office is at 1401 N. Central Expressway, Ste 100, Richardson, TX 75080. Location of employment may be at various unanticipated locations throughout the US.