We have partnered with a Dallas TX company to find a Lead Accountant for an in office position. The role will pay up to $75k based on experience.
What You Will Be Doing:
Lead operational accounting team in the reconciliation of store end of day reports, bank activity, carrier reports and the G/L.
Reconciles bank activity, store end of day reports, carrier reports and the G/L.
Obtains information from internal and external sources to reconcile accounting transactions in the operational accounting system, bank account and general ledger.
Ensures transactions are recorded, documented, reviewed, approved and supported in accordance with company policies and controls.
Assure adherence to applicable carrier contract terms.
Responsible for accuracy and timeliness of transactions in the systems and general ledger accounts.
Provide weekly and monthly variance analysis on end of day report status for management reporting purposes.
Answers and resolves internal and external customer inquiries, including audit inquiries from external auditors, Internal Auditing, and producer auditors.
Maintains desk procedures to document the mechanics of booking the assets.
Coordinate with store locations / operational staff / carriers for outstanding issues.
The Ideal Candidate:
Bachelor’s degree in Accounting, Business or Finance preferred.
Three to five years of work experience as a degreed professional preferred.
One to three years of retail industry experience preferred.
Experience with Microsoft GP or a similar accounting system preferred.
Strong understanding of generally accepted accounting principles (GAAP).
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: