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Senior Accountant

IMCS Group
Irving, TX
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

Title: Senior Accountant

Location: Irving, TX 75038

Pay Rate: $32/hr.

Remote: NO

Term: Contract; 12 weeks

Shift: 8:00 am - 5:00 am (Mon-Fri)

Guaranteed Hours: 40 hrs./week

Start: ASAP

Details:

  • The Senior Accountant is responsible for general ledger stewardship and month-end close.
  • Reconciles balance sheet accounts. Researches investigates, and reports issues and corrections related to general ledger transactions.
  • Responsible for the review of the income statement, balance sheet, and other reports as needed for variance analysis, support, or explanations.
  • Provides ad-hoc analysis as requested. Builds relationships with region teams by resolving any questions, researching transactions and budget/trend variances, and communicating regularly and timely.
  • Collaborates with other corporate accounting teams, AP, PFS, and Supply Chain on projects and other deliverables.
  • Reviews all income statement accounts for accruals and reclasses
  • Reconcile all assigned balance sheet accounts
  • Work with regions on any questions/variances of accounts
  • Prepares monthly roll forward schedules for accrual tracking
  • Responsible for tying out intercompany accounts and resolving monthly differences
  • Works with other teams to standardize corporate accounting procedures

Requirements:

  • Bachelor's degree in accounting required
  • 5+ years of accounting experience
  • Above average computer literacy, e.g., EXCEL, WORD
  • Knowledge of GAAP and other applicable regulatory rules, regulations, and requirements
  • Knowledge or prior use of Infor or other web-based ERP systems
  • Experience with INFOR, SAP, or LAWSON general ledger systems preferred
  • Proven ability to interact with all levels of management and other Associates
  • CPA preferred

IMCS Group

Address

Irving, TX
75038 USA

Industry

Finance and Insurance