Senior Accountant

Exciting opportunity for a strong analytical, critical thinking team player to join the accounting team as a Senior Accountant, permanent hire, full-time, for one of our clients with Jefferson Wells. This role will assist with all aspects of the financial accounting process including general ledger, insurance accounting, fixed assets, financial reporting, and various other aspects of the business cycle. Looking for someone with a wide range of experience, not just AP/AR and basic accounting experience that can handle multiple different areas of accounting. This person will report directly to the Controller/Assistant Controller. On-site only in Irving Texas, no relocation.

Please read REQUIREMENTS, there are some MUST HAVE’s!

Responsibilities

• Perform Journal entries, Reconcile Subledgers to the GL.

• Compile information for internal accounting, AP, AR and Cash dashboards. Prepare supporting schedules for entries across the accounting cycle, Cash accounting and reconciliations, and Sales & use tax reporting.

• Assist with managing the monthly close process, and managerial reporting.

• Assist with developing improved processes and technical add-ons.

• Provide support for annual audits, regulatory reporting.

• Prepare Insurance reporting to underwriter partners.

• Cessions and retro reporting for Insurance/service contracts.

• Validating Data between systems and related integrations

Requirements

• Must have Bachelor’s degree in accounting or finance

• Minimum 5 years GL accounting experience at a senior level with some Payroll and knowledge of GAAP with manufacturing/distribution experience. As well as Insurance experience.

• High proficiency in Excel (V-Lookups, Pivot Tables, Macros) is a must as well as proficiency in MS Office, NetSuite and PBI.

• Must have big data set experience and audit/reconciliation experience with big data sets.

• Excellent communication, research, problem solving, time management skills and great customer service.

• Must be able to analyze data, identify and draw logical conclusions, recommendations from the data, and resolve the data issues and anomalies.

• Experience with general ledger functions and the month-end/year-end close process and knowledge of financial statements.

What’s in it for you:

• Salary range depending on experience of $80K to $90K a year plus 6% bonus structure

• Full-time with full Medical, Dental, Vision, PTO and 401K Benefits

Jefferson Wells ( www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance, and Tax. Our people leverage their extensive industry & technical experience to deliver practical and actionable solutions. We serve clients, including Fortune 500 and Global 1000 companies, from offices worldwide leveraging the workforce capabilities of the ManpowerGroup. Jefferson Wells is an Equal Opportunity Employer. 

ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.