Senior Accountant Consultant

  • Location
    Dallas, Texas
  • Category
    Accountant - Financial
  • Job reference:
  • Job type

We have partnered with a Dallas TX client to find a Senior Accountant for a 3-4 month consulting opportunity. Pay is open.

The JOB:

1.         Consolidate legal entities (eliminate some of ESP legal entities)

2.         Sales Tax / Compliance

a.         Create process flows for Sales Tax

b.         Integration of ESP and CMC sales tax

c.         File for sales tax for ESP as they are now responsible for nexus in additional states with affiliation to CMC

d.         Streamline processes to allow for outsource.  Right now, the structure is not at a point to outsource

e.         Eliminate legal label and integrate with CSC for business licenses

3.         Fixed Assets

a.         Integration of ESP into CMC Fixed Asset system from Keiter

b.         Full FA audit at all facilities

4.         General Ledger / Accounting

a.         Creating balance sheet reconciliation templates and complete updated reconciliations

b.         Finalize policies

c.         Assist with recurring general ledger functions to free up time to for OHM upgrade

5.         Accounts Payable / T&E

a.         Contact vendors to set up on ACH

b.         T&E integration with Concur. 

i.          Set up the new users

ii.         GL mapping development & implementation for new OHM structure

c.         Setup of ESP in DW along with training documentation

6.         Payroll / Commissions

a.         Paycom GL mapping development & implementation for new OHM structure

b.         Commission Process documentation and evaluate gaps

7.         AR Integration

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