JOB DESCRIPTION Our growing construction client in North Dallas is seeking an experienced Senior Accountant for a newly created role!
Your Responsibilities :
- Prepare Balance sheets, Income statements, statement of cash flows
- Payroll Bi-Weekly
- Review all balance sheet reconciliations
- Reconcile cash, credit cards and Health Insurance account
- Monthly Contract Schedule
- Review monthly job costs
- Confirm all invoices daily
- Group insurance, expense reimbursements, tracking of vacation time and sick time, taxation of fringe benefits
- Attain subs insurance certificates, w9s, subcontracts
- Handle all insurance audits, schedule preparations, premium worksheets and reconciliations, and adjustment journal entries to books
- Enter all fixed asset purchases and disposals into software, run monthly and year end depreciation schedules
- Preparation of WIP schedules monthly and annually
- Preparation of year end audit schedules
- Preparation of 1099s
- Create, review and enter all journal entries
- Any additional requests
Experience :
- Bachelors Degree in Accounting or Finance
- 5 years full cycle GL accounting experience
- Quick to learn new systems
- Experience in related industries (GC, construction / development)
- QuickBooks a plus
- ProCore a plus
- MS Office
Accountant Senior - Irving
Conducts specialstudies and develops or recommends accounting methods andprocedures.Instructs or assigns work to bookkeepers and accountingclerks engaged in general accounting activities.Assists in coordinating the functions inaccounting, accounts payable, payroll and cash receipts.Prepares financia...
Senior Accountant Cash and Revenue
A company is looking for a Senior Accountant, Cash and Revenue. ...
Senior Staff Accountant
The Staff / Senior Accountant (depending on experience) will play a key role in the monthly accounting cycle, and assisting the Manager and VP Controller with special projects, as necessary, with an emphasis on improving team processes and procedures and efficient operational reporting. The Staff / ...
Senior Tax Accountant
A company is looking for a Senior Tax Accountant to prepare and maintain income tax provision workpapers, support tax compliance, and manage company tax records. ...
Senior Accountants
The accountant position is accountable for the accounting operations of the company, to include the production of financial reports, maintenance of an adequate system of accounting records, and a comprehensive system of controls and budgets designed to mitigate risk, enhance the accuracy of the comp...
Senior Settlement Accountant
A company is looking for a Senior Settlement Accountant to manage merchant payment processing and reconciliation. ...
Corporate Senior Accountant (Hybrid)
A privately held healthcare service provider and comprehensive practice management organization providing non-clinical, administrative and technical support services to Medical Practices nationwide.We are a private equity backed company with tons of potential for growth!.Company is experiencing high...
Senior Accountant
The Senior Accountant will be responsible for recording mortgage accounting transactions, reconciling general ledger accounts, and assisting with cash management. ...
Senior Financial Accountant
Under general direction, assists in performing financial accounting functions according to established procedures and regulations associated with municipality and fund accounting, performing related work as required.Ability to assist with internal and external audits by researching, analyzing and pr...
Senior Accountants
The accountant position is accountable for the accounting operations of the company, to include the production of financial reports, maintenance of an adequate system of accounting records, and a comprehensive system of controls and budgets designed to mitigate risk, enhance the accuracy of the comp...