Senior Accountant: US GAAP, GL & Month-End Close

The Temp Plugs; Irving (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

A financial services company in Irving is seeking a Senior Accountant responsible for preparing month-end journal entries and conducting variance analysis. The ideal candidate holds a Bachelor's in Accounting and has general ledger experience, preferably in a healthcare setting. Key responsibilities include ensuring accuracy in financial statements and assisting various teams with information requests. Strong communication skills are essential for successful coordination across departments.

Qualifications

• Bachelors in Accounting is a must.
• General ledger accounting experience is required.
• Previous healthcare experience preferred.

Responsibilities

• Prepare month-end journal entries in accordance with US GAAP.
• Perform variance analysis on assigned accounts.
• Prepare month-end balance sheet reconciliations.

Skills

General ledger Accounting

Variance analysis

Financial reporting

Communication skills

Education

Bachelors in Accounting

Job description

A financial services company in Irving is seeking a Senior Accountant responsible for preparing month-end journal entries and conducting variance analysis. The ideal candidate holds a Bachelor's in Accounting and has general ledger experience, preferably in a healthcare setting. Key responsibilities include ensuring accuracy in financial statements and assisting various teams with information requests. Strong communication skills are essential for successful coordination across departments.