What are the responsibilities and job description for the Sr Accountant position at Diversity Nexus?
Hi,
I hope this message finds you well.
My name is Praveen, and I am a Sr Technical Recruiter with Diversity Nexus, a staffing firm committed to delivering top-tier talent solutions to a wide range of direct clients. We specialize in supporting their contingent workforce requirements across various industries and domains.
Please find the position details below:
Job Title: Sr. Accountant
• Work hours: 9am-5pm CT
• Brand: Shared Services
•• Temp or Temp to Hire role: Temp to perm (If profile/performance fits).
• Start date: ASAP
• Length of assignment: Temp
• Location Address: Dallas
Remote or Onsite: Onsite/Hybrid
Hybrid - 2 days in the office
GENERAL FUNCTION
The Sr. Accountant participates in participates in all function based accounting activities including Cash and banking, revenue deferrals, selling expenses, G&A expenses, marketing. Also, performs all month-end close items, reconciles balance sheets
MAJOR DUTIES AND RESPONSIBILITIES
• Responsible for various function-based accounting activities (e.g. Cash and banking activities, revenue deferrals, recording of legal expense, marketing, depreciation, etc.).
• Completes month-end close duties accurately and timely (e.g. recording / approving journal entries, performing variance analysis etc..)
• Interacts with accounting, finance, and operations partners in North America and across the world.
• Prepares/reviews reconciliations for various balance sheet accounts. Analyzes balances to ensure they are accurate. Communicates unreconciled items to proper parties
• Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews.
• Proactively identifies and implements process improvements as necessary.
• Completes special project work as assigned.
BASIC QUALIFICATIONS
• Bachelor's Degree in Accounting
• 3 years of comparable experience
• Strong Accounting background
• Strong critical thinking skills
• Highly analytical
• Self-disciplined/self-motivated
• In-depth understanding of internal controls and segregation of duties
• Intermediate MS Excel and Word skills
• Ability to effectively work within 2 different SAP systems
• Excellent verbal and written communication skills
• Solid organizational and multi-tasking skills
• Demonstrate willingness and ability to be a self-starter, taking the initiative to solve problems
• Demonstrate the ability and desire to initiate and successfully accomplish personal and business goals
• Ability to analyze problems, to compile data, to determine facts and reach a logical conclusion
• Ability to prioritize and multi task
• Constructively challenge the process and take the initiative to search for opportunities to grow, improve and innovate
• Effective time management, organizational and communication skills (both written and oral)
• Ability to interact professionally with coworkers, management and customers
• Ability to build strong business relationships in a team environment
PREFERRED QUALIFICATIONS
• MBA and/or Master's Degree in Accounting
• CPA
- • ERP experience (SAP & Oracle)
If this opportunity aligns with your career interests, we kindly request you to share your updated resume along with your availability for a brief discussion to explore the role further.
Additionally, if you know of any professionals in your network who may be good fit, we would greatly appreciate your referrals.
Thank you for your time and consideration. I look forward to your response.
Have a nice day!
Thanks & Best Regards,
Praveen Sakibanda
Talent Acquisition Specialist
praveen@diversitynexus.net
732-481-0091
Diversity Nexus
4365 Route 1 South Princeton NJ, 08540
www.diversitynexus.net
Praveen Sakibanda| LinkedIn