Senior Accountant

Location: Fort Worth, TX
Date Posted: 09-14-2017
Senior Accountant
      Fort Worth, TX 

Job Description
This role will perform functions associated with monthly close, financial reporting, reconciliations of balance sheet accounts and bank accounts.   Other responsibilities would include billing, and detailed review and analysis of costs and associated POs.  This position would report directly to the Corporate Controller and work closely with the CFO and Division Managers. 

  • Prepare monthly invoicing
  • Maintain item master
  • Analyze costs at the invoice level to insure proper classification and reasonableness
  • Communicate expense analysis with Division Managers
  • Prepare adjusting journal entries
  • Prepare monthly balance sheet reconciliations
  • Prepare monthly bank reconciliations
  • Fixed Asset accounting and maintenance
  • Review all intercompany transactions and ensure all amounts have been properly invoiced.
  • Reconcile expense reporting to credit card payments
  • Assist in monthly, quarterly and annual financial reporting
  • Other ad-hoc duties as assigned
  •  Four-year bachelor’s degree in Accounting.  
  • A minimum of three years of experience in public accounting or industry.  
  • Position requires occasional overnight travel. 
  • Successful candidates will possess working knowledge of generally accepted accounting principles in a service or manufacturing industry.
  • Familiarity with Quickbooks a plus.

Eligibility requirements include the ability to work in the United States, a pre-employment drug screen, and background check.
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