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Senior Corporate Accountant

Company: Colvin Resources Group
Location: Allen
Posted on: June 21, 2022

Job Description:

Manufacturing Company in Allen is hiring:*Energetic, fun team-oriented environment**Promotes from within*SENIOR CORPORATE ACCOUNTANT ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Cash reporting responsibilities including daily activity review, associated journal entries, cash plan update with actuals, system journal entries, record keeping, and monthly reporting and reconciliation.
  • Cash applications including customer payment remittance review and matching, system entry of receipts, record keeping and monthly reconciliation.
  • Assist in coding invoices.
  • Monthly reconciliation and journal entries for amortization of prepaids.
  • Monthly reconciliation and journal entries for loans and notes payable.
  • Works with HR/Payroll to book payroll entries and monthly commission calculations.
  • Key role in closing the monthly books.
  • Assist in preparation of schedules for auditors with assistance; gathers necessary account information and documents to perform annual audit.
  • Maintains fixed assets including monthly entries, record keeping (additions/deletions), annual counts, and monthly reporting.
  • Files tax forms with state, and local government agencies including sales and use taxes.
  • Assist Controller and VP Finance and Accounting in preparation of monthly balance sheets, profit and loss statements and other monthly reporting requirements.
  • Maintains knowledge of acceptable accounting practices and procedures.Qualifications:
    • Bachelor's degree in Accounting
    • 5 years experience
    • Understanding of accounting fundamentals and principles
    • A proven track record in meeting deadlines, and working collaboratively as part of a team are essential.
    • Critical thinking and strong analytical skills.
    • Solid Excel skills
    • Strong communication skills both verbal and written
    • Excellent analytical and organizational skills with attention to details.

Keywords: Colvin Resources Group, Allen , Senior Corporate Accountant, Accounting, Auditing , Allen, Texas

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