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20/20 Staffing Inc.: Senior Staff Accountant

20/20 Staffing Inc.

This is a Full-time position in Dallas, TX posted June 9, 2021.

Overview: Senior Staff AccountantThe Accountant’s primary responsibilities include preparing journal entries in accordance with GAAP that reflect the economic activity of the business and related reconciliations.

In addition, preparation of monthly, quarterly and annual financial statements for their respective business units.

this is a direct hire position.Responsibilities:Prepare journal entries necessary to support the economic activities of the sales and operations of certain business units.Facilitate and complete monthly close proceduresMonthly accruals analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basisPrepare monthly account reconciliationsAssist with analyzing financial statements on a monthly basis and report on variancesAssist with financial and tax auditsAssist with corporate reporting requirementsAssist with quarterly producer commission reports; analyzing and correcting discrepanciesAssist in documentation and monitoring of internal controlsOther projects as assignedRequirements:Bachelor’s or higher degree in Accounting2+ years accounting/finance experience in services environmentHighly detail oriented and organized in workGreat Plains Experience a plusAbility to meet assigned deadlinesDemonstrated critical thinking and problem solving skillsExcellent communication and interpersonal skills with a customer service focusAbility to work cooperatively and collaboratively with all levels of employeesPublic Accounting Skills a plusIntermediate to advanced Excel (Pivot tables, Vlookup, Sumif)Pay: $65,000.00 per yearExperience:accounting: 4 years (Required)