Senior Accountant

Company: Thomas Edwards Group Inc.
Location: Dallas
Posted on: September 3, 2024

Job Description:

Senior Accountant (9638)Our well-renowned nonprofit client is seeking a Senior Accountant with creative, entrepreneurial spirit to join their dynamic Finance team in South Dallas. The Senior Accountant will process accounts receivable, perform general ledger entries, assist month-end closing procedures, oversee the credit card processes, and support process improvement initiatives.What's in it for you?FANTASTIC employee benefits: 100% employer paid medical coverage, -20 company paid holidays, 401(k) guaranteed employer match, and much more!Hybrid flexibility for most of the yearFun, family-friendly setting with an emphasis on work life balanceOpportunity to contribute to the innovation of a highly respected, historic organizationExposure to leadership and mentorshipLearning and growth opportunitiesKey ResponsibilitiesProcess accounts receivable in the general ledger utilizing Invoice Ninja.Prepare weekly and monthly AR credit card sales entries for the general ledger and reconcile against bank deposits.Manage the credit card sales processes, coordinating with credit card companies and researching and disputing chargebacks.Reconcile balance sheet accounts on a monthly basis, identifying and resolving discrepancies in a timely manner.Calculate monthly sales tax amount and remit sales tax to state comptroller.Propose recurring journal entries and support the financial month-end close process.Assist the Accounting Manager with financial statement audit procedures.Prepare daily sales entries during peak season, tracking receivables from various entities authorized to make sales on behalf of the entity.Regularly evaluate processes and suggest enhancements as necessary.Comply with all internal, state, and federal regulations in accordance with Generally Accepted Accounting Procedures (GAAP).QualitiesSupport the mission of the nonprofit organizationEntrepreneurial spirit, ability to think outside of the box, and not afraid to challenge processesInnovative, process-efficiency mindsetAbility to work independently under minimal supervisionAdaptable with strong time management and prioritization skillsStrong written, oral, and interpersonal skillsEducation & ExperienceBachelor's degree in Accounting, Finance, or a related field preferred2-5 years of full-cycle accounting experienceExperience in the nonprofit industry preferredProficient in Microsoft Office, including Excel formulas and functions#INDby Jobble

Keywords: Thomas Edwards Group Inc., Dallas , Senior Accountant, Accounting, Auditing , Dallas, Texas