What are the responsibilities and job description for the Senior Staff Accountant position at S+H Search?
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
Salary : $75,000 - $85,000
