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Senior Accountant - Growth Opportunity to Grow!

Thomas Edwards Group
Haltom City, TX
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

Job Description

The Senior Accountant (8310) will work closely with management and operations to oversee accounting and related duties across all divisions. The

core role of the Senior Accountant is day-to-day accounting and month-end close are adhered to. Additionally, the Senior Accountant will assist and participate in monthly divisional P&L reviews with each division’s General Manager.

Responsibilities:

  • Ensure month-end revenues and expenses are fully accrued; major vendor statement reviews; billings reviews
  • Maintain and reconcile balance sheet and general ledger accounts
  • Ensure division level job costing is accurate, with emphasis on materials and labor
  • Analyze monthly division level P&L statements and identify variances to budget and prior

    periods; analyze profitability variances of major projects

  • Compile and analyze aged accounts receivables; ensure collections risks are identified and followed up on by regional leaders

  • Assist in month-end physical inventory and with material costing
  • Ensure time keeping and payroll processes are functioning smoothly, and that labor is accurately job costed

  • Ensure division level adherence to capitalization policies
  • Various accounting and financial analytical requests from Company management
  • Ensure credit card expenses are job costed and timely entered for month end close
  • Review accounts payable weekly to ensure compliance with vendor terms and TRP policies
  • Maintain fixed assets ledger
  • Assist with annual audit preparations and monthly sales and use tax returns

Education and Experience:

  • Bachelor’s Degree in Accounting
  • 5 + years of work experience in accounting
  • Experience in construction or general contracting a plus
  • Strong knowledge of GAAP and accrual-based accounting. High aptitude for accounting analysis, especially construction job costing and profitability.
  • High level of proficiency in Microsoft Excel and other Microsoft Office programs
  • Strong written and verbal communication skills
  • High level of proficiency in QuickBooks Enterprise a plus
Company Description
Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.

Thomas Edwards Group

Address

Haltom City, TX
USA

Industry

Finance and Insurance

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