Senior Accountant
- Employer
- Driveline
- Location
- Coppell, Texas
- Salary
- Competitive
- Posted
- Nov 12, 2024
- Closes
- Nov 18, 2024
- Ref
- 2849201501
- Focus Area
- Compensation / Payroll, Taxation
- Role Type
- Accountant
- Role Level
- Senior
- Education Level
- Bachelor's Degree
- Work Mode
- Hybrid
- Employment Type
- Full Time
- Organization Type
- Other
Earn $75,000 - $80,000 / year working in our Coppell office!
Benefits
Health Insurance
Dental Insurance
Vision Insurance
401K program with partial Company match
Educational Assistance Program
Employee Assistance Program
Prescription drug discounts
Employee discounts, and more!
The Senior Staff Accountant will be directly involved in month end close and account reconciliations, as well as controlling and verifying financial transactions to ensure the accuracy of the general ledger. This position utilizes hands-on accounting experience and in-depth understanding of US GAAP to perform complex accounting activities and analysis.
Essential Duties
Responsible for various journal entries for month end close
Maintains various account reconciliations and/or bank reconciliations
Responsible for posting and/or monitoring monthly, quarterly, and yearly accruals/reserves
May specialize in one or more functional accounting areas such as payroll or fixed assets
Assists analysts, staff, and junior accountants with investigating and resolving accounting issues
Review analyst's, staff and junior accountant's work (entries/reconciliations, etc.) as needed
Performs statistical analyses to determine trends, estimates, and significant changes, and prepares narrative reports explaining findings
Develops and documents business processes and accounting policies to maintain and strengthen internal controls
Assists with researching taxation issues as necessary
Liaise with Accounting Manager and/or Controller to improve financial procedures
Assist with Financial Statement review and preparation, including researching variances
Assist with monthly Financial Reporting Package as needed
Assist with annual budget as needed
Assist with annual audit as needed
Other tasks and duties that may arise to meet Driveline's business needs
Education and Experience Requirements
Bachelor's degree in accounting or a related field
Minimum of four (4) years of related accounting experience preferred
Waiting period and eligibility criteria apply for benefit programs.
Benefits
Health Insurance
Dental Insurance
Vision Insurance
401K program with partial Company match
Educational Assistance Program
Employee Assistance Program
Prescription drug discounts
Employee discounts, and more!
The Senior Staff Accountant will be directly involved in month end close and account reconciliations, as well as controlling and verifying financial transactions to ensure the accuracy of the general ledger. This position utilizes hands-on accounting experience and in-depth understanding of US GAAP to perform complex accounting activities and analysis.
Essential Duties
Responsible for various journal entries for month end close
Maintains various account reconciliations and/or bank reconciliations
Responsible for posting and/or monitoring monthly, quarterly, and yearly accruals/reserves
May specialize in one or more functional accounting areas such as payroll or fixed assets
Assists analysts, staff, and junior accountants with investigating and resolving accounting issues
Review analyst's, staff and junior accountant's work (entries/reconciliations, etc.) as needed
Performs statistical analyses to determine trends, estimates, and significant changes, and prepares narrative reports explaining findings
Develops and documents business processes and accounting policies to maintain and strengthen internal controls
Assists with researching taxation issues as necessary
Liaise with Accounting Manager and/or Controller to improve financial procedures
Assist with Financial Statement review and preparation, including researching variances
Assist with monthly Financial Reporting Package as needed
Assist with annual budget as needed
Assist with annual audit as needed
Other tasks and duties that may arise to meet Driveline's business needs
Education and Experience Requirements
Bachelor's degree in accounting or a related field
Minimum of four (4) years of related accounting experience preferred
Waiting period and eligibility criteria apply for benefit programs.