Senior Accountant

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Job description

Earn $75,000 - $80,000 / year working in our Coppell office!

Benefits

Health Insurance

Dental Insurance

Vision Insurance

401K program with partial Company match

Educational Assistance Program

Employee Assistance Program

Prescription drug discounts

Employee discounts, and more!

The Senior Staff Accountant will be directly involved in month end close and account reconciliations, as well as controlling and verifying financial transactions to ensure the accuracy of the general ledger. This position utilizes hands-on accounting experience and in-depth understanding of US GAAP to perform complex accounting activities and analysis.

Essential Duties

Responsible for various journal entries for month end close

Maintains various account reconciliations and/or bank reconciliations

Responsible for posting and/or monitoring monthly, quarterly, and yearly accruals/reserves

May specialize in one or more functional accounting areas such as payroll or fixed assets

Assists analysts, staff, and junior accountants with investigating and resolving accounting issues

Review analyst's, staff and junior accountant's work (entries/reconciliations, etc.) as needed

Performs statistical analyses to determine trends, estimates, and significant changes, and prepares narrative reports explaining findings

Develops and documents business processes and accounting policies to maintain and strengthen internal controls

Assists with researching taxation issues as necessary

Liaise with Accounting Manager and/or Controller to improve financial procedures

Assist with Financial Statement review and preparation, including researching variances

Assist with monthly Financial Reporting Package as needed

Assist with annual budget as needed

Assist with annual audit as needed

Other tasks and duties that may arise to meet Driveline's business needs

Education and Experience Requirements

Bachelor's degree in accounting or a related field

Minimum of four (4) years of related accounting experience preferred

Waiting period and eligibility criteria apply for benefit programs.

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