Senior Accountant - full cycle accounting

Frisco, TX Senior Accountant Salary – 80,000 – 90,000 DOE Bonus – Discretionary In office 5 days a week 1. Smaller company experience 2. Use QB Online 3. ME Close, Inventory, Invoicing, Credit Card payments, monthly reporting We are seeking a dynamic and versatile Senior Accountant. Your work will provide critical accounting support for our growing business Responsibilities include: • Create client invoicing • Assist in processing Accounts Payable, communicating with vendors regarding payment status, invoice request and inquiries • Expense Report approval utilizing Concur • Data reconciliation between systems • Monthly bank and credit card reconciliations • Process and record daily banking activity • Monthly Balance Sheet account reconciliations • Inter-co transactions and reconciliation • Assist with month-end close including review of financials, journal entries and reporting for multiple entities • Manage all company insurance policies • Payroll processing including journal entries and commission calculations • Calculation and filing of sales tax and federal excise tax • Maintain fixed assets and related depreciation schedules • Perform other duties as assigned CPA a plus The Successful Candidate Will Possess: • Bachelor’s degree in Accounting, Finance or related field • Minimum 3-5 years of Full Cycle Accounting experience • High Proficiency in QuickBooks and Excel • Extensive knowledge of Month-End Close processes • Attention to detail • Excellent communication, research, problem solving, time management and customer service skills Apply Job!