Sr. Accounting Specialist

Sr. Accounting Specialist

Job Category:
Accounting

Location:

Irving, TX 75038, USA

Essential Job Functions:

• Prepare and post journal entries
• Review, analyze and reconcile balance sheet accounts
• Research ledger items to resolve discrepancies and explain variances
• Produce monthly reports and assist in month end closing
• Perform bank reconciliations
• Ability to self-manage and ensure tasks are done timely
• Provide documentation and supporting schedules to auditors
• Perform trend analysis on P&L accounts
• Record, depreciation, payroll, A/P accruals and tax accruals
• Handle straight-line rent entries, recurring entries and allocations
• Other duties as assigned

Other Skills & Abilities:

• Strong working knowledge of accounting (P&L and Balance sheet)
• Very focused on detail and accuracy; double checks work.
• Has good communication and interpersonal skills
• Has strong organizational and prioritizing skills
• Has strong problem-solving skills
• Proficient in relevant computer applications; knowledge of Acc Pac a plus.
• Familiarity with GAAP

Education & Experience:

• Bachelor degree in Accounting required.
• 3 to 5 years of General accounting experience.
• Solid experience and skills in Microsoft Excel

Compliance:

We maintain a drug-free workplace and perform pre-employment substance abuse testing.

This position requires the final candidate to successfully pass an E-Verify Check.