Accountant

HireCall; Catoosa (OK); On-site; USD 65,000 - 80,000; Full time

Job summary

HireCall is seeking an experienced Accountant for a client in the Tulsa area. This is an immediate opening, and the client is looking to begin interviewing qualified candidates as soon as possible.

The ideal candidate will have well-rounded accounting experience, strong Excel skills, and the ability to analyze information, identify discrepancies, and independently problem-solve. The role covers all aspects of accounts payable and receivable, reconciliations, month-end close, fixed assets, and

Qualifications

• Previous accounting experience required.
• Strong knowledge of AR and AP processes.
• Experience with reconciliations and month-end close.
• Proficiency in Microsoft Excel.

Responsibilities

• Manage all aspects of Accounts Receivable (A/R)
• Manage all aspects of Accounts Payable (A/P)
• Perform account and bank reconciliations
• Maintain and reconcile fixed asset records
• Calculate and record depreciation
• Assist with and complete month-end closing
• Research and resolve accounting discrepancies
• Analyze financial information and identify potential issues
• Maintain accurate and organized financial records
• Assist with additional accounting responsibilities as needed

Skills

Analytical thinking

Problem solving

Attention to detail

Time management

Team collaboration

Independent work

Tools

Microsoft Excel

Job description

Accountant – Up to $75,000+ AnnuallyLocation: Tulsa Area Job Type: Full-Time Pay: Up to $75,000+ per year, depending on experience

HireCall is seeking an experienced Accountant for a client in the Tulsa area. This is an immediate opening, and the client is looking to begin interviewing qualified candidates as soon as possible. The ideal candidate will have well-rounded accounting experience, strong Excel skills, and the ability to analyze information, identify discrepancies, and independently problem-solve.

Key Responsibilities

• Manage all aspects of Accounts Receivable (A/R)


• Manage all aspects of Accounts Payable (A/P)


• Perform account and bank reconciliations


• Maintain and reconcile fixed asset records


• Calculate and record depreciation


• Assist with and complete month-end closing


• Research and resolve accounting discrepancies


• Analyze financial information and identify potential issues


• Maintain accurate and organized financial records


• Assist with additional accounting responsibilities as needed

Qualifications

• Previous accounting experience required


• Strong knowledge of A/R and A/P processes


• Experience with account and bank reconciliations


• Knowledge of fixed assets and depreciation


• Experience with month-end close procedures


• Strong Microsoft Excel skills


• Strong analytical and problem-solving abilities


• Excellent attention to detail and accuracy


• Ability to prioritize responsibilities and meet deadlines


• Ability to work independently and as part of a team