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Consolidation Senior Accountant Jobs in Denton, Texas

Senior Accountant, Lewisville (Hybrid) 85K-95K
By LHH At Lewisville, TX, United States
Prepare key metrics for management review
Accounting or Finance Bachelor’s Degree required
Multi-location accounting experience is a plus
Proficient Excel skills should include VLOOKUP’s and Pivot Tables
This position pays 85K-95K and offers a hybrid work schedule.
Prepares journal entries, maintains records, and reconciles accounts in accordance with GAAP for corporate and subsidiaries
Senior Accountant (Hybrid) Jobs
By LHH At Frisco, TX, United States
Additional duties as assigned by Accounting Manager
Bachelor’s in Accounting or Finance
Create weekly and monthly adjusting entries to ensure accurate financials according to GAAP
Review balance sheet and income statement and make any necessary corrections
Ensure internal work order system is maintained
Prepare and assist with daily funding requests
Senior Accountant Jobs
By NorthPoint Search Group At Lewisville, TX, United States
Detail-oriented and flexible, with good communication skills, strong work ethic and high moral standards. A strong team player with leadership abilities.
Our client offers a salary up to $95k, bonus plan, and full benefits and perks.
Two or more years of public audit/accounting experience preferred.
Familiarity with computerized accounting systems, preferably JD Edwards experience but not required.
Ability to prioritize, organize and manage multiple projects in a rapidly changing environment.
Preparing Consolidated Financial Statements for a variety of different entities.
Senior Accountant Jobs
By ViaPlus At Carrollton, TX, United States

SUMMARY The Senior Accountant provides support to the company in all areas of Finance & Accounting. The senior accountant is responsible for the maintenance of General Ledger and its Sub-ledgers, ...

Senior Accountant Jobs
By Thomas Edwards Group At Flower Mound, TX, United States
Assist in preparation of schedules for management, auditors and others as needed.
General ledger and related reconciliation experience
Intermediate knowledge of accounting principles
Excellent written and verbal communication skills
4-7 years of progressive, relevant experience
Solid understanding of ERP platforms (NetSuite preferred), minimum of intermediate level Excel skills
Senior Accountant (Hybrid) Jobs
By Blue Tide Environmental At Plano, TX, United States
Create and maintain internal management reports.
Create and maintain monthly, quarterly, and annual financial statements (income statement, balance sheet, statement of shareholders' equity, cash flow statement).
Prepare routine and nonroutine journal entries as part of the monthly accounting close process.
Own lease accounting and reporting in accordance with ASC 842.
Perform monthly bank and balance sheet reconciliations.
Participate in our upcoming ERP implementation and function as an ERP power user.
Senior Accountant Jobs
By Cinemark USA, Inc At , Plano, 75093
Collaborate with other Finance teams to share information on new activity, unusual trends or other fluctuations in accounting data
Prepare journal entries to record monthly revenue and expense accruals
Responsible for monthly domestic theatre profit and loss statement reviews
Analyze general ledger activity and make adjustments when necessary
Complete balance sheet account reconciliations, including reconciliations of theatre and corporate-level bank accounts, in accordance with established policy
Assist field and corporate office personnel with questions regarding departmental expenses
Senior Accountant Jobs
By Forward Air At , Atlanta, 30354, Ga $80,000 - $90,000 a year
Strong organization, prioritization, project management and consulting skill set
Provide ongoing support to management teams as needed for review of financial information and development of annual operating budgets
Working remotely less than half the time, could possibly work from home 2 days a week (on non-closing weeks)
Knowledge of GAAP and other accounting concepts and experience in their application
Bachelor’s Degree in Accounting, with a minimum of 3-5 years of experience
CPA certification is a plus
Senior Accountant - Canton
By Cory Executive Recruiting At Greater Boston, United States
Experience with managing an office team of at least five members
Independent worker with strong communication skills
Oversee bank reconciliations, financial analysis, and budgeting
Maintain accurate property rent rolls, financial reports, and cash projections
Ad hoc accounting and financial projects
Accommodating HR with various duties
Senior Accountant Jobs
By Confidential At Dallas-Fort Worth Metroplex, United States
Generate and manage ad hoc reports as required.
Bachelor's degree in Accounting, Finance, or a related field.
Proven experience in a similar role, preferably as a Senior Accountant.
Strong analytical and problem-solving skills.
Conduct daily accounting functions and assist with month-end activities.
Perform General Ledger reconciliations, accruals, and bank reconciliations.
Senior Accountant Jobs
By TransPak At Portland, Oregon Metropolitan Area, United States
Excellent critical thinking and analytical skills with ability to organize raw data into meaningful reports for facilitating important management decisions
Assist in preparation of complex, non-routine financial reports and account analyses as requested by management
Perform other duties or special projects as requested by management, support system implementation and system integration issues
Bachelor’s Degree in Accounting or Finance, or equivalent education
3+ years of experience, with 2+ of those years at the Senior Accountant level
Strong knowledge of technical accounting under GAAP
Senior Accountant Jobs
By Southland Holdings At Grapevine, TX, United States
Must be willing to work in a drug-free environment and agree to a post offer drug test.
Comprehensive knowledge of industry standards and accounting principles; must be proficient with MS Office.
Good verbal and written communication skills. Ability to effectively plan and organize to meet project deadlines.
3+ years of experience as a Staff Accountant
Analyzes information and options by developing spreadsheet reports, verifying information
Prepares general ledger entries by maintaining records and files, reconciling accounts
Senior Trading Accountant Jobs
By Korn Ferry At Houston, TX, United States
Mark-to-Market Accounting and Derivatives experience is required
Strong Excel, detailed, analytical and problems solving skills
Soft skills needed include, excellent communicator, collaborative, business acumen, integrity and professionalism
Work Experience: 3-8 years of trading accounting experience
Analyze mark-to-market calculations & record trade
Review trading activity and upload into ERP system
Senior Accountant Jobs
By Cory Executive Recruiting At Greater Boston, United States
Experience with managing an office team of at least five members
Independent worker with strong communication skills
Oversee bank reconciliations, financial analysis, and budgeting
Maintain accurate property rent rolls, financial reports, and cash projections
Ad hoc accounting and financial projects
Accommodating HR with various duties
Senior Accountant Jobs
By Fluence At Houston, TX, United States
Advanced knowledge and skill with excel and the ability to automate tasks.
Minimum of 5 years’ experience, Bachelor’s degree with a major in accounting, business administration, or equivalent training.
Strong knowledge of general ledger accounting processes.
Experience and/or understanding of percentage of completion accounting under ASC 606.
Ability to manage multiple projects with tight timelines in a fast-pace environment.
Ensuring compliance with the company’s accounting policy and its implementation according to the latest GAAP requirements.
Senior Accountant Jobs
By Robert Half At League City, TX, United States
- Excellent time management skills with a proven ability to meet
- Knowledge of journal entries
- Bank Account Reconciliation experience
- Comprehensive knowledge of month end closings
- Experience with Fixed Asset Accounting
- Balance Sheet Account Reconciliation experience
Senior Accountant Jobs
By Thomas Edwards Group At Waxahachie, TX, United States
Assist with AP, vendor management, and sales tax calculations
Bachelor’s degree in accounting or finance preferred (or equivalent experience)
Strong analytical and research skills with attention to detail
Assist the Controller in other areas of finance/accounting as needed
Demonstrate effective organizational skills and ability to meet deadlines
2-3+ years of full-cycle, multi-entity accounting experience required
Accounting, Senior Accountant Jobs
By Castle Biosciences, Inc. At Friendswood, TX, United States
Experience and familiarity with the requirements of Sarbanes-Oxley
Experience in public accounting and/or with U.S. publicly traded businesses
Minimum of 3 to 5 years of relevant experience in accounting
Knowledge of generally accepted accounting principles in the U.S.
CPA license eligible per state board guidelines
Bachelor's degree from an accredited college or university in accounting or related field
Senior Accountant Jobs
By Sagent At Coppell, TX, United States

Looking to make a difference with a growing & highly engaged team? Do you have an interest in working with a reputable technology firm in the Telecommunications space? If the answer is yes, then ...

Senior Accountant (Irving, Tx)
By Siemens At , Irving, Tx
3+ years of experience in related field and demonstration of key responsibilities and knowledge.
BA / BS degree in accounting or related field or relevant advanced degree or equivalent combination of education and experience.
Strong analytical and research skills with attention to detail.
Strong problem solving and organization skills.
Must have good interpersonal and communication skills.
benefits start on day one

Are you an experienced Senior Accountant looking for an exciting new challenge? We are looking for a talented individual to join our team and help us drive our consolidation process forward. You will be responsible for ensuring accurate and timely financial reporting, as well as providing meaningful insights to our stakeholders. If you are a self-starter with a passion for accounting, this could be the perfect opportunity for you!

Overview The Consolidation Senior Accountant is responsible for the consolidation of financial statements for the company. This includes the preparation of consolidated financial statements, the analysis of financial data, and the preparation of reports for management. The Consolidation Senior Accountant will also be responsible for the preparation of consolidated tax returns and the review of financial statements for accuracy. Detailed Job Description The Consolidation Senior Accountant is responsible for the consolidation of financial statements for the company. This includes the preparation of consolidated financial statements, the analysis of financial data, and the preparation of reports for management. The Consolidation Senior Accountant will also be responsible for the preparation of consolidated tax returns and the review of financial statements for accuracy. The Consolidation Senior Accountant will also be responsible for the preparation of consolidated financial statements and the analysis of financial data. The Consolidation Senior Accountant will also be responsible for the preparation of reports for management and the review of financial statements for accuracy. Job Skills Required
• Strong knowledge of Generally Accepted Accounting Principles (GAAP)
• Ability to analyze and interpret financial data
• Ability to prepare consolidated financial statements
• Ability to prepare consolidated tax returns
• Ability to review financial statements for accuracy
• Strong organizational and problem-solving skills
• Ability to work independently and as part of a team
• Excellent written and verbal communication skills
• Proficiency in Microsoft Office Suite
Job Qualifications
• Bachelor’s degree in Accounting or related field
• CPA certification preferred
• 5+ years of experience in accounting and financial reporting
• Experience with consolidation of financial statements
• Experience with preparation of consolidated tax returns
Job Knowledge
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of financial reporting and analysis
• Knowledge of consolidation of financial statements
• Knowledge of preparation of consolidated tax returns
• Knowledge of financial statement review
Job Experience
• 5+ years of experience in accounting and financial reporting
• Experience with consolidation of financial statements
• Experience with preparation of consolidated tax returns
• Experience with financial statement review
Job Responsibilities
• Prepare consolidated financial statements
• Analyze financial data
• Prepare reports for management
• Prepare consolidated tax returns
• Review financial statements for accuracy
• Ensure compliance with Generally Accepted Accounting Principles (GAAP)
• Maintain accurate records and documentation
• Assist with other accounting and finance related