Company With Great Work/life Balance Seeks A Senior Accountant
Parker and Lynch (Dallas, Texas)

A very Prestigious Investment Firm in Dallas seeks a Senior Accountant with a Solid undestanding of GAAP Principles to join their Fast Growing Firm.

KEY RESPONSIBILITIES

·        Process accounts payable and accounts receivable transactions

·        Prepare and process period journal entries and invoices

·        Perform account reconciliations for balance sheet accounts

·        Research and analyze accounting issues such as income and balance sheet variances

·        Maintain fixed asset ledgers to ensure items are properly capitalized and depreciated

·        Assist with semi-monthly expense report reimbursement process

·        Assist Controller in ensuring accurate financial reporting by assisting with monthly close process, including identifying, preparing, and processing accrual entries, as well as prepaid asset entries, and related amortization schedules.

·        Respond to financial inquiries by gathering, analyzing, summarizing, and interpreting data and performing ad hoc analysis for various accounts and departments

·        Provide information and schedules to management and external auditors, when needed

·        Research actual to budget variances

·        Assist in the preparation of annual budgets

REQUIRED EXPERIENCE AND SKILLS

·        Degree in accounting or finance preferred

·        Three years of relevant accounting and/or financial reporting experience

·        Solid understanding of general accounting principles

·        A solid knowledge of MS Suite, including Word, Excel, and PowerPoint.  Candidates may be required to demonstrate Excel skills.

·        Excellent analytical and interpersonal skills

·        Strong technical work experience in general ledger accounting

·        Strong proficiency in Great Plains, Navision, MAS500, or other tier two accounting packages

Please submit a copy of your Word Formatted resume to rami.muhanna@parkerlynch.com