Senior Accountant Job Frisco area,Texas USA,Accounting

Description

Under general direction of the Director Accounting, responsible for the preparation of journal entries, reconciliation and maintenance of general ledger accounts, preparation of specified accounting records for month end closing, and analysis.

Analyzes monthly financial reports, journal entry preparation and postings to the general ledger for various accounts.

Responsible for general ledger maintenance, account reconciliation and month end closing.

Acts as liaison by coordinating accounting matters between regional accounting, divisional associates and other department managers.

Assists in the preparation of various financial reports such as Accounts Receivable & Accounts Payable reconciliation, sub-ledgers and balance sheet accounts, expense analysis, daily / monthly cash balance reporting, monthly bank reconciliation and depreciation records.

Records transactions to journals and general ledger.

Prepares trend analysis and other special analysis as required.

Generates ad hoc accounting reports as needed.

Performs related duties as assigned.

Qualifications

Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four year Bachelor’s Degree program, technical vocational training, or equivalent combination of experience and education;
Bachelor’s Degree in Accounting and CPA / CPA Candidate preferred. Normally requires a minimum of four (4) years directly related and progressively responsible experience. Background in healthcare and public accountant experience is preferred.

Knowledge of accounting practices and principles

Heavy experience in financial analysis

Experience in preparing budgets & forecasts

Experience working with multiple facilities / branches preferred

Working knowledge of accounting and planning software packages

Takes initiative

Ability to communicate effectively both orally and in writing

Strong interpersonal skills

Strong mathematical and analytical skills

Strong organizational skills; attention to detail

Experience with Essbase / Hyperion is preferred

Knowledge of Microsoft Word, Excel (intermediate or advanced) and Power Point

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