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Senior Accountant

Company: Wheeler Staffing Partners Inc
Location: Dallas
Posted on: November 26, 2022

Job Description:

Wheeler Staffing Partners is seeking a Senior Accountant in Dallas, TX. The Accounting Manager's job responsibilities support the company in all areas relating to the accounting department. Responsible for all accounting operations including GL, Sales Tax, and some AP/AR as needed. This candidate will work with the company accounting operations and IT team to ensure interfaces to/from various systems are interfacing properly and data transfer is complete and timely. Other responsibilities include researching and analyzing accounting data to prepare account reconciliations accurately and quickly. This is a HYBRID position! Apply today to be considered for this great opportunity!Senior Accountant Responsibilities:Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.Own an accurate and timely monthly, quarterly and year end close and preparation of the financial statements.Assist Controller in the daily banking requirements.Reconcile bank and balance sheet accounts.Prepare and process journal entries.Manage and comply with local, state, and federal government reporting requirements and tax filings.Develop and document business processes and accounting policies to maintain and strengthen internal controls.Ensure support documentation for all checks deposited, payments generated, and entries posted.Reconciliation of revenue for services includes balancing all types of incoming payments, i.e., bank cards, money grams, checks, etc.Manage all restricted cash items on company general ledger, i.e., Utility deposits, Letters of Credits and Certificates of Deposit. Document and understand reasons for increases and decreases and ensure any return deposits are posted properly. Prepare monthly updated schedule for Controller.Oversight for preparation and filing of state sales tax returns accurately in a timely manner.Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff.Conduct analysis and research of accounting transactions and summarize account information for management as requested.Maintain and prepare documentation for current policies and procedures.Protects organization's value by keeping accounting information confidential and secure.Support Controller with special projects and workflow process improvements.Senior Accountant Requirements:Bachelor's in Accounting, Finance, or Business required; CPA is a plus5+ years' experience in accounting with thorough knowledge of principles and proceduresNetSuite experience requiredMust be willing to work a hybrid schedule onsiteStrong attention to detail and confidentiality with an analytical mind and problem-solving aptitudeExcellent verbal and written communication skills and the ability to interact professionally with a diverse group of employees and managersWSP specializes in filling your companys contract, contract-to-hire, direct hire, contingency, and executive positions with professional candidates. From our Executive Retained Search Teams, Direct Hire and Contract Staffing Professionals, and RPO Service offerings we create models to deliver a world-class service, with a sense of urgency and professionalism. Our connections and our candidates combined with a staff backed by over 20 years of experience, ensure that our clients are seeing the right candidates for their career openings.WSP is committed to creating a diverse environment and is proud to be an equal opportunity employer.Follow us on social media to get updates on upcoming jobs!Twitter: @wheelerspincFacebook: Wheeler Staffing PartnerInstagram: @wheelerstaffingpartners20#ZRINDH

Keywords: Wheeler Staffing Partners Inc, Dallas , Senior Accountant, Other , Dallas, Texas

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