Senior Accountant Dallas

Dallas, TX 75201 Employment Type: Temp To Hire Industry: ACCOUNTING great contract-to-hire opportunity for two senior accountants at a prominent downtown energy company. Catered lunch provided during the week and a hybrid work schedule. Great benefit package once hired permanently. Responsibilities include: Prepare journal entries to record the equity earnings for the month. Set up & monitor monthly recurring payments. Prepare wire transfer payment for cash call requests from foreign branch operations. Prepare journal entries; coding adjustment requests. Analyze and reconcile accrued liabilities and accounts receivable accounts. Record and account the monthly livestock revenues and cost of sales related to Ranch-Agribusiness operations. Record the hedge entries and market-to-market settlements. Upload and book sales & use tax entries that will be provided by the Tax Department. Prepare quarterly net profit interest (NPI) report. Allocate and record pension expenses, post-retirement and related benefits to various cost centers and business units. Perform accounting functions as assigned including back-up month-end duties assigned to other Senior Accountants. Assist in testing general accounting system upgrades, and audit preparation. Qualifications include: 3-5 years progressive experience Energy industry experience a plus Strong GAAP understanding and analytical accounting skills Intermediate to advanced experience with MS Excel, MS Word, SAP Accounting Systems Excellent verbal, written communication and interpersonal skills Bachelor of Science in Accounting, CPA preferred