Team Car Care

Senior Accountant

Location US-TX-Irving
ID 2022-4763
Category
Corporate
Street
105 Decker Court
City
Irving
State
TX
Zip
75062

Overview

Senior Accountant position on contract basis for a dynamic growing company in Las Colinas. Senior Accountant will be responsible for various aspects of month-end close process and assist in preparing financial statements and support any accounting.

Responsibilities

  • Prepare journal entries and account reconciliations in designated areas
  • Prepare, upload, and post other journal entries as considered necessary.
  • Assist in preparing month-end financial statement packages.
  • Perform variance analysis, reconciliation and review of various accounts.
  • Run system reports, design ad hoc reports and queries.
  • Performs other duties as directed by the immediate supervisor or other team members.

Qualifications

  • Bachelor’s degree in Accounting
  • CPA or CPA candidate is strongly preferred
  • 2 years or more of public accounting experience is strongly preferred
  • 5-7 years of Accounting experience
  • Effective oral and written communication skills
  • Demonstrated organization and comprehension skills
  • Strong knowledge of GAAP and financial reporting
  • Ability to effectively work on several projects concurrently
  • Advanced Excel user with extensive knowledge in Pivot Tables, VLookups, etc.
  • Strong problem solving and analytical skills
  • Knowledge of Workday accounting software a plus

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