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Financial Accountant

Accounting Principals Dallas, TX

  • Expired: over a month ago. Applications are no longer accepted.
Job Description

We have partnered with a Farmers Branch TX client to find a Financial Accountant with AP skills as well for a contract to hire position paying up to $85k.

The Job:

Desired Qualifications: should have a Bachelor's degree in accounting and equivalent business experience and 3+ years of progressively responsible experience. Strong GAAP knowledge, proficient in QuickBooks & Excel and experience with all Microsoft applications.

Accounts Payable

  • Process vendor invoices insuring allocation to appropriate general ledger accounts
  • Process check requests and expense reports as needed
  • Perform monthly reconciliations
  • Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
  • Perform data entry associated with accounts payable
  • Review and reconcile invoice discrepancies
  • Audit and process credit card bills
  • Address and respond to vendor inquiries
  • Work with the Assistant Controller on vendor matters as needed
  • Financial Accountant

  • Technical GAAP knowledge
  • General accounting – processing of daily journal entries, monthly accruals, reconciliations
  • Assist the Controller & Asst. Controller  -
    1. Monthly contract billing for large contracts – license subscriptions and consulting fees.
    2. Apply revenue recognition guidance (ASC 606) for proper monthly billings
    3. Period end closings and variance analysis
    4. FP&A including forecast, budgets & operating metrics for management
    5. Financial reports internal & external
    6. Assist with annual audits domestic & international
    7. Provide financial analyses as needed, in particular related to customer contracts
  • Work on process improvements and effiences






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    The Company will consider qualified applicants with arrest and conviction records

Accounting Principals

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Dallas, TX
75254 USA


Finance and Insurance

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