Senior Staff Accountant

Exciting opportunity for a detail-oriented, analytical team player to join the accounting team as a Senior Staff Accountant, permanent hire, full-time, for one of our clients with Jefferson Wells. This role will assist with all aspects of the financial accounting process including general ledger, insurance accounting, fixed assets, financial reporting, and various other aspects of the business cycle. The senior staff accountant will work closely with internal departments to ensure that accounts are properly recorded. This person will report directly to the Controller/Assistant Controller. On-site only in Irving Texas, no relocation.

Responsibilities

• Perform Journal entries, Reconcile Subledgers to the GL.
• Compile information for internal accounting, AP, AR and Cash dashboards. Prepare supporting schedules for entries across the accounting cycle, Cash accounting and reconciliations, and Sales & use tax reporting.
• Assist with managing the monthly close process, and managerial reporting.
• Assist with developing improved processes and technical add-ons.
• Provide support for annual audits, regulatory reporting.
• Prepare Insurance reporting to underwriter partners.
• Cessions and retro reporting for Insurance/service contracts.
• Validating Data between systems and related integrations

Requirements

• Bachelor's degree in accounting is a must have.

• Minimum 5 years GL accounting experience with some Payroll and knowledge of GAAP with manufacturing/distribution experience.

• High proficiency in Excel (V-Lookups, Pivot Tables, Macros) is a must as well as proficiency in MS Office and NetSuite.
• Excellent communication, research, problem solving, and time management skills.
• Ability to thrive as a self-starter in a start-up environment.

• Must be able to analyze data, identify and draw logical conclusions, recommendations from the data, and resolve the data issues and anomalies.
• Experience with general ledger functions and the month-end/year-end close process and knowledge of financial statements.

• Strong analytical and quantitative skills along with accuracy and attention to detail.

• Positive attitude and focus on collaboration with other divisions and excellent customer service.
• Must be able to work in U.S. without sponsorship.

What's in it for you:

• Salary range depending on experience of $80K to $90K an year plus 6% bonus structure
• Full-time with full Medical, Dental, Vision, PTO and 401K Benefits

Jefferson Wells ( www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance, and Tax. Our people leverage their extensive industry & technical experience to deliver practical and actionable solutions. We serve clients, including Fortune 500 and Global 1000 companies, from offices worldwide leveraging the workforce capabilities of the ManpowerGroup. Jefferson Wells is an Equal Opportunity Employer.