Sr Accountant

We've Made Multiple Placements with this Company

This Jobot Job is hosted by: Justin Rice
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $90,000 - $105,000 per year

A bit about us:

Jobot is working with a Repeat client of ours in the Grapevine area. We have made multiple placements with this organization; they have a great culture and are a growing organization.

Why join us?

Excellent Benefits

Hybrid Schedule

Stability and Growth Opportunities

Apply today and learn more

Job Details

Full Time - Hybrid Schedule

Looking for a 2-3 Year Public Accounting Professional looking to move into Corporate Accounting

Base: $85-100k + Bonus and Benefits

As a senior accountant, this individual must have a firm understanding of accounting principles including balance sheet accounts, income statement accounts, and an understanding of accounts payable processing. The individual must have a close attention to details and be able to communicate clearly through written documentation and presentation of data.

JOB RESPONSIBILITIES (include the following, and other duties may be assigned)

• Prepare weekly, monthly, and quarterly reports on operational and financial information.
• Complete assigned tasks related to month-end, quarter-end, and year-end closing schedules.
• Maintain general ledger information and prepare financial statements for multiple companies.
• Responsible for monthly and interim draw process.
• Responsible for communication with vendors about payment schedule and delinquent payments.
• Responsible for communicating with Accounts Payable Department for payments to vendors.
• Maintain invoice email folder.
• Responsible for correspondence with banks on debt funding.
• Review Staff Accountant input data for draw process.
• Review and analyze pre-acquisition spend.
• Reconcile draw spreadsheets to the general ledger.
• Responsible for accounts payable for multiple companies, including monthly interest payments.
• Prepare monthly, quarterly, and yearly insurance reports.
• Integrate newly formed companies into company portfolio by setting up systems, reporting, and creating non-recurring journal entries.
• Responsible for correspondence with bank on debt funding.
• Maintain partnership income and investment entries quarterly.
• Responsible for annual property tax payments.
• Create a draw review process with forecasts of final costs.
• Assist with gathering information for insurance audits.
• Assist in reviewing federal and state tax returns.
• Ad hoc reporting and analysis as assigned.

Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.