Senior Accountant – Galleria – dlemaire@cfstaffing.com

Our client (200M dollar company) is growing and adding a Senior Accountant to the team! This company offers amazing benefits inclused 7% match on the 401K and the postion requires very little overtime (flex time 7 to 4pm is possible)!!!!!

Responsibilities:

  • Reconcile monthly bank statements and prepare cash flow analysis
  • Credit management (analysis and approval) including lines of credit follow-up
  • Accounts Receivable Aging reports and customer reminders
  • Doubtful accounts – organize and schedule bi-annual meetings to discuss doubtful accounts and make corresponding entries
  • Issuance of Standby letters of credit and bonds
  • Update and reconcile Intercompany accounts for NA and CSA monthly
  • Manage fixed assets in SAP, including monthly depreciation and spend
  • Manage and reconcile monthly other general ledger accounts as assigned
  • Master Data Management for customers and vendors – NA and CSA
  • Monthly close duties assigned by Controller
  • Intercompany/Statutory reporting – June and December
  • Must be able to multi-task and have exceptional problem-solving skills
  • Excellent organizational skills and communication skills, good team member
  • Must be able to work with little supervision at times
  • Comply with quality control procedures, forms, instructions, company objectives and quality policy.

Qualifications: 

BA or BS in Accounting plus a minimum of 3 to 5 years of related experience.

 

 

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Google+ photo

You are commenting using your Google+ account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s