senior accountant in dallas

posted
contact
olivia tsang, tatum executive services
job type
permanent
salary
US$ 85,000 - US$ 90,000 per year
apply now

job details

posted
location
dallas, texas
job category
Accounting & Auditing
job type
permanent
working hours
9 to 4
salary
US$ 85,000 - US$ 90,000 per year
experience
3 Years
reference number
498865
contact
olivia tsang, tatum executive services
phone
650-343-5111

job description

job summary:

Hot Pre-IPO clean energy company is looking to add on a Senior Accountant to their growing team. Reports to the Accounting Manager supporting month-end close process for the areas of Revenue and Inventory, as well as other accounting areas such as fixed assets, debt, and leases.

Responsibilities:

  • Full month-end close cycle, including recording journal entries, reconciliations and analysis in assigned areas
  • Oversee the Accounts Receivable Specialist to ensure all fleet sales have been properly recorded and invoiced
  • Supervising an offshore team to ensure Consumer revenue transactions have been recorded correctly
  • Preparing and reconciling debt schedules for loans or other debt transactions, including capital leases
  • Assisting in the implementation of ASC 642 for real estate and other minor leases
  • Collaborating with AP and Department leaders to ensure expenses are recorded in the appropriate location/department
  • Assisting in the development and implementation of SOX internal controls

Requirements:

BS degree

3+ years of Big 4 Public Accounting experience

Experience with Excel a must

 
location: Dallas, Texas
job type: Permanent
salary: $85,000 - 90,000 per year
work hours: 9 to 4
education: Bachelor's degree
experience: 3 Years
 
responsibilities:

Responsibilities:

  • Full month-end close cycle, including recording journal entries, reconciliations and analysis in assigned areas
  • Oversee the Accounts Receivable Specialist to ensure all fleet sales have been properly recorded and invoiced
  • Supervising an offshore team to ensure Consumer revenue transactions have been recorded correctly
  • Preparing and reconciling debt schedules for loans or other debt transactions, including capital leases
  • Assisting in the implementation of ASC 642 for real estate and other minor leases
  • Collaborating with AP and Department leaders to ensure expenses are recorded in the appropriate location/department
  • Assisting in the development and implementation of SOX internal controls
 
qualifications:

Requirements:

BS degree

3+ years of Big 4 Public Accounting experience

Experience with Excel a must

 
skills: Audit - External

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

Audit - External

qualification

 

Requirements:

BS degree

3+ years of Big 4 Public Accounting experience

Experience with Excel a must

responsibilities

Responsibilities:

  • Full month-end close cycle, including recording journal entries, reconciliations and analysis in assigned areas
  • Oversee the Accounts Receivable Specialist to ensure all fleet sales have been properly recorded and invoiced
  • Supervising an offshore team to ensure Consumer revenue transactions have been recorded correctly
  • Preparing and reconciling debt schedules for loans or other debt transactions, including capital leases
  • Assisting in the implementation of ASC 642 for real estate and other minor leases
  • Collaborating with AP and Department leaders to ensure expenses are recorded in the appropriate location/department
  • Assisting in the development and implementation of SOX internal controls

 

educational requirements

Bachelor's degree