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