We are working with a company near Downtown Dallas that is seeking an experienced accountant to join their team. This position will work closely with the financial controller and be responsible for daily and monthly accounting functions including full cycle accounts payable, payroll processing, balance sheet reconciliations, fixed asset accounting and assisting in the monthly close and financial reporting.
Monitor daily bank activity and send daily cash report
Prepare month-end accounting related duties for various ledgers and journals
Record fixed assets and monthly depreciation entries
Post all cash transactions and reconcile bank accounts
Expense prepaid expenses
Reconcile all balance sheet accounts and post necessary adjusting journals
Assist in detailed account analyses and explanations of account variances
Support accounts payable
Review payroll reports and record and reconcile payroll entries to general ledger
Prepare documentation and support for external/internal auditors
Bachelor’s Degree in Accounting or Finance required
Proficient in MS Excel
MS Dynamics experience highly preferred
If this sounds like the right fit for you, apply now with a copy of your resume!
Please apply with your CV to: