Senior Accounting Specialist


Job Details

Senior Accounting Specialist

Rockwall, Texas

06/07/2021

44561

Contract/Temp

Job Description



*This is only a 120 day assignment*

Accountant - Level 4 (ACP4)

Our Client is seeking an experienced General Ledger Accountant. This organization supports 16 business units across the United States by providing labor accounting and payroll services. Focused customer service and partnership with the business units are core cultural characteristics of the organization. The General Ledger Accountant will participate with the team in recording and reconciling accounting transactions for these businesses.

Responsibilities:

  •  Preparing journal entries and account reconciliations.
  • Assisting with issue and problem resolution in complex account reconciliations.
  • Completing analysis on key accounts to validate results and ensure controls are met.
  • Supporting internal and external audits.
  • Performing special assignments and projects as needed.

Technical Skills:

  • Objective thinker, problem solver with ability to execute challenging tasks to completion.
  • Flexible planner in terms of daily activities with ability to adeptly react to changing requirements and priorities.
  • Ability to multi-task in fast paced environment.
  • Exceptional organizational skills enabling monitoring of key due dates and activities.
  • Ability to develop broad, cooperative relationships with numerous groups and individuals.

Education and Experience:

  • Bachelor’s degree or master’s degree in Accounting or Finance.
  • 5 years of accounting experience with comprehensive knowledge of GAAP and Sarbanes Oxley requirements.
  • Experience in public accounting/auditing is a plus.
  • Financial or accounting experience in a complex ERP environment (SAP) is required.
  • Experience in preparing and reviewing account reconciliations and journal entries.
  • Knowledge / Exposure to Federal Acquisition Regulations and Cost Accounting Standards is a plus.
  • CPA Certification preferred.

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