Senior Accountant - Thomas Edwards Group
Dallas, TX
About the Job
Senior Accountant 9909
The Senior Accountant will be responsible for overseeing financial reporting, managing accounting operations, and ensuring compliance with regulations.
Responsibility
The Senior Accountant will be responsible for overseeing financial reporting, managing accounting operations, and ensuring compliance with regulations.
Responsibility
- Prepare and maintain accurate financial statements and reports in accordance with GAAP.
- Assist with month-end and year-end closing processes, including journal entries, reconciliations and variance analysis.
- Manage accounts payable and receivable, ensuring timely processing of invoices and payments.
- Perform bank reconciliations and resolve discrepancies as needed.
- Compiles cash flow projections as needed.
- Assist in the preparation of annual budgets and forecasts, providing insights to support business decisions.
- Maintain fixed asset records and ensure proper depreciation calculations.
- Support audits by providing necessary documentation and explanations.
- Collaborate with other departments to ensure accurate financial reporting and compliance.
- Monitor financial transactions to ensure compliance with internal controls.
- Assist with external financial or tax audits, providing necessary documentation and addressing inquiries as needed.
- Maintain organized and up-to-date financial records and documentation.
- Stay current with changes in accounting regulations and best practices.
- Mentor and train junior accounting staff, providing guidance and support in their professional development.
- Assists with and completes special projects as requested.
- Maintains confidentiality for all family office matters.
- A bachelor’s degree in accounting and a minimum of five years accounting experience is required.
- CPA license is not required but strongly preferred.
- Must have experience with general ledger processing, management reporting, accounts payable processing and internal control policies.
Source : Thomas Edwards Group