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Sr. Accountant

Belcan • Mason, OH • 2h ago

Sr. Accountant

Job Number: 365872

Category: Finance/Accounting

Description: Job Title: Sr. Accountant

Location: Dallas, TX

Zip Code: 45040

Duration: 3-4 Months

Pay Rate: $30.14-$41.45 /hr.

Keyword's: #Masonjobs; #Accountantjobs;

Start Date: Immediate

We provide a competitive pay and benefits package. This position is offering a pay rate of $30.14-$41.45 /hr. however, Belcan considers several factors when extending an offer, including but not limited to education, experience, geographic location, and discipline. Benefits offered may include health care, dental, vision, life insurance; 401(k); education assistance; paid time off including PTO, holidays, and any other paid leave required by law.

Job Description:

Perform accounting activities (journal entries and account reconciliations) as well as maintaining inventory standard costs.

GENERAL FUNCTION

The Sr. Accountant participates in all function based accounting activities including estimates such as revenue deferrals, selling expenses, G&A expenses, marketing, budgeting and forecasting. Also performs all month-end close items, reconciles balance sheets and assists with month end reporting duties.

MAJOR DUTIES AND RESPONSIBILITIES

Responsible for various function-based accounting activities (e.g. revenue deferrals, recording of legal expense, marketing, depreciation, etc.).

Completes month-end close duties accurately and timely (e.g. recording / approving journal entries, performing variance analysis, updating subledger details, etc..)

Interacts with accounting, finance, and operations partners in North America and across the world.

Prepares/reviews reconciliations for various balance sheet accounts. Analyzes balances to ensure they are accurate. Communicates unreconciled items to management.

Ensures compliance with GAAP and IFRS accounting requirements, as well as Sarbanes-Oxley regulations.

Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews.

Proactively identifies and implements process improvements as necessary.

Completes special project work as assigned.

BASIC QUALIFICATIONS

Bachelor"s Degree in Accounting

3+ years of comparable experience

Strong Accounting background

Strong critical thinking skills

Highly analytical

Self-disciplined/self-motivated

In-depth understanding of internal controls and segregation of duties

Intermediate MS Excel and Word skills

Ability to effectively work within 2 different SAP systems

Excellent verbal and written communication skills

Solid organizational and multi-tasking skills

Demonstrate willingness and ability to be a self-starter, taking the initiative to solve problems

Demonstrate the ability and desire to initiate and successfully accomplish personal and business goals

Ability to analyze problems, to compile data, to determine facts and reach a logical conclusion

Ability to prioritize and multi task

Constructively challenge the process and take the initiative to search for opportunities to grow, improve and innovate

Effective time management, organizational and communication skills (both written and oral)

Ability to interact professionally with coworkers, management and customers

Ability to build strong business relationships in a team environment

Belcan is an equal opportunity employer. Your application and candidacy will not be considered based on race, colour, sex, religion, creed, sexual orientation, gender identity, national origin, disability, genetic information, pregnancy, veteran status or any other characteristic protected by federal, state or local laws.

Location: Mason , OH

Minimum Experience (yrs): 3+

Required Education: Bachelor (BA, BS...)

Benefits:

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