Dallas

Senior Accountant

Our client in Boulder, Colorado is seeking a Senior Accountant is responsible for performing month end closing journal entries, reconciliations, account analysis, GL analysis and bank reconciliations. Provides management with financial information by researching and analyzing accounts and preparing financial statements.

Responsibilities: 

• Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.
• Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data.
• Analyzes information and options by developing spreadsheet reports; verifying information.
• Prepares general ledger entries by maintaining records and files; reconciling accounts.
• Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts.
• Develops and implements accounting procedures by analyzing current procedures; recommending changes.
• Answers accounting and financial questions by researching and interpreting data.
• Provides accounting support for mergers and acquisitions by reviewing financial information; converting data to general ledger system; obtaining supplementary information for preparing financial statements.
• Protects organization's value by keeping information confidential.
• Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
• Accomplishes accounting and organization mission by completing related results as needed.
• Performs other duties as assigned.

Requirements: 

Bachelor’s degree in Accounting. 4 to 5 years’ experience in Accounting or Finance role.. Public Accounting firm audit experienced or Public Company experience preferred. Experience with SQL and Excel is preferred, but not required.

Instructions: 

If you, or someone you know, meet these requirements and are interested in learning more about this exciting career opportunity, please contact Erin Minarcik at eminarcik@accretivesolutions.com and include an updated resume/cv

Corporate Statement: 

Accretive Solutions is a national professional services firm providing Consulting, Staffing, and Outsourcing solutions to a wide variety of organizations from start-ups to the Fortune 500. We specialize in solving problems in Accounting & Finance, Governance & Compliance, Information Technology and Business Transformation. Our Executive Search practice has a long and successful history of identifying great talent on behalf of our clients and their organizations.

Throughout our 30 year history performing Executive Search, we have earned an excellent reputation for delivering results and operating with the highest degree of integrity and professionalism. One of the things that set us apart is our practice of always doing what is in the best interests of those we serve - both clients and candidates alike.

Accretive Solutions is an equal opportunity employer.

Job Date: 

Tue, 10/10/2017 - 22:00

Job Types: 

Offices: 

GL Accountant (Contract-to-hire)

Client in Uptown is seeking an exceptional candidate for the role of General Ledger Accountant. This role will be responsible for assisting the account team with the monthly close process and ensuring their books are closed timely and accurately.

Responsibilities: 

• Assist in monthly close process
• Prepare monthly bank reconciliations
• Prepare monthly GL entries required to record the activities of the accounts being monitored
• Perform monthly balance sheet reconciliations for assigned accounts, including accrued liabilities, prepaids, deferred revenue, fixed assets, etc. Ensure all reconciling items are cleared in a timely manner
• Prepare monthly P&L analysis and provide explanations for variances
• Provide support for the annual audits performed by independent auditors and additional projects as assigned

Requirements: 

• Bachelor’s Degree in Accounting or related field
• 3 years of general ledger experience is required
• CPA is required
• Experience with accounts payable and accrual process
• Proficient in Microsoft Office applications
• Prior experience with Accounting applications required, NetSuite experience a big plus
• Ability to problem solve and investigate discrepancies
• Familiar with accounting and GAAP principles
• Strong organizational, analytical, and time management skills
• Strong attention to detail
• Strong communication skills, both written and verbal
• Ability to work in a fast-paced environment, co-ordinate processes and manage multiple deadlines

Instructions: 

If you, or someone you know, meet these requirements and are interested in learning more about this exciting career opportunity, please contact Erin Minarcik at eminarcik@accretivesolutions.com and include an updated resume/cv

Corporate Statement: 

Accretive Solutions is a national professional services firm providing Consulting, Staffing, and Outsourcing solutions to a wide variety of organizations from start-ups to the Fortune 500. We specialize in solving problems in Accounting & Finance, Governance & Compliance, Information Technology and Business Transformation. Our Executive Search practice has a long and successful history of identifying great talent on behalf of our clients and their organizations.

Throughout our 30 year history performing Executive Search, we have earned an excellent reputation for delivering results and operating with the highest degree of integrity and professionalism. One of the things that set us apart is our practice of always doing what is in the best interests of those we serve - both clients and candidates alike.

Accretive Solutions is an equal opportunity employer.

Job Date: 

Thu, 10/19/2017 - 22:00

Job Types: 

Offices: 

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