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Wheeler Staffing Partners
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https://www.wheelersp.com
https://www.wheelersp.com
USD
35.00
HOUR
true
Senior Accountant, Contract
Dallas, TX 75251 US
Posted: 05/24/2023
2023-05-24
2023-07-02
Employment Type:
Contract
Industry: Accounting
Job Number: 7330
Pay Rate: 35.00
Job Description
Wheeler Staffing Partners is hiring a Senior Accountant in Dallas, TX. The Senior Accountant is responsible for performing month-end closing activities, including preparation of the various journal entries and variance analysis. This position is a hybrid role after training that allows for work from home two days per week once training is completed, subject to supervisor discretion. This is a contract role that will be 8 to 10 weeks.
Senior Accountant Job Responsibilities:
WSP is committed to creating a diverse environment and is proud to be an equal opportunity employer
INDH
Senior Accountant Job Responsibilities:
- Prepare journal entries as well as analyze cost center line-item detail for accuracy and reasonableness. Understand what makes up the numbers, not only execute transactions.
- Prepare and review monthly Balance Sheet account analysis and reconciliation. Communicate and document open items in a way that tells the reviewer the reason for the variance.
- Prepare cash entries and reconcile cash accounts. This includes independent research and communication with different departments to obtain support and understanding for cash transactions.
- Participate and provide ideas in team projects that focus on process improvement, eliminating non-value-added transactions, etc., including cross-training between the accounting staff
- Assist with monthly bank reporting, including liquidity and covenant calculations.
- Support Financial Reporting, Tax and External Auditors with timely, accurate account schedules.
- Assist as a backup for ASC 842 lease transactions
- Propose accounting policies and develop procedures that will provide structure and clear direction.
- Support and collaborate all areas of the finance organization, such as FP&A, Borden Business
- Service Center, Regional/Business Unit Controllers.
- Assist with project improvements, new accounting pronouncements, and ad-hoc general accounting matters.
- Bachelor's degree in Accounting or Finance 4+ years of professional accounting experience
- Proficient in Microsoft Excel
- Experience in ERP (J.D. Edwards is a plus)
- Ability to work independently with minimal supervision and in teams.
- Collaborative, self-starter, career minded.
- Be able to understand technical accounting jargon and translate into digestible format for non- accounting business partners.
WSP is committed to creating a diverse environment and is proud to be an equal opportunity employer
INDH