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We are looking for an experienced Senior Accountant to join our team in Dallas, Texas. This role requires an individual with strong organizational skills, attention to detail, and the ability to collaborate effectively within a team environment. The position is permanent and requires working on-site to ensure accuracy and efficiency in accounting operations.
Job Responsibility:
Prepare and post monthly journal entries to maintain accurate financial records
Reconcile balance sheet accounts, revenue accounts, and disposal accounts to ensure data integrity
Assist in generating financial reports to support organizational decision-making
Support the preparation and filing of sales tax returns and property tax documents
Conduct account and bank reconciliations to verify proper alignment of financial data
Collaborate on audit processes, providing necessary documentation and insights
Ensure compliance with accounting standards and regulations in daily operations
Review and analyze general ledger entries for accuracy and completeness
Contribute to month-end close processes to meet reporting deadlines
Requirements:
Proven experience in month-end close procedures and financial reporting
Strong knowledge of general ledger accounting and journal entry preparation
Expertise in account and bank reconciliations
Familiarity with sales tax filing and property tax preparation processes
Ability to assist in audits and provide relevant support documentation
Excellent organizational and time management skills
Strong attention to detail and commitment to accuracy
Ability to work effectively in a collaborative, team-oriented environment
What we offer:
medical, vision, dental, and life and disability insurance