Senior Accountant

US-TX-Dallas
Req #
2017-6690
Type
Full-Time
Category
Accounting & Finance
(Mortgage) Dallas, TX - Preston

Job Summary

  • Responsible for compiling and analyzing financial data that may include any or all of the following: capital project accounting, ledger maintenance, preparation of journal entries, fixed asset or inventory accounting, trial balance or financial statements preparation, bank account reconciliation, etc.
  • Additional responsibilities will also include preparing or partnering with team members to prepare a variety of standard, periodic reports

Essential Functions

  • Facilitate and complete monthly close procedures
  • Prepare and distribute required monthly and quarterly reports
  • Prepare consolidated monthly financial statements and analysis
  • Prepare monthly reconciliation of general ledger accounts
  • Verify the accuracy of intercompany accounts
  • Assist in preparation of audited annual report
  • Track monthly expense accruals
  • Assist other department members with information requests as needed
  • Adhere to standards consistent with company policies and procedures
  • Other duties as assigned or required

Job Requirements

  • Bachelor’s degree in Accounting required, CPA/MBA preferred
  • Minimum 5 years experience in accounting required
  • Experience in mortgage industry preferred 
  • Excellent communication skills, both verbal and written
  • Demonstrated ability to interact effectively with various levels within the organization
  • Ability to demonstrate excellent detail orientation, critical thinking and analytical skills
  • Demonstrated judgment and decision making ability
  • Displays excellent time management, organizational and problem-solving skills
  • Strong customer service orientation
  • Ability to work well under pressure and meet deadlines
  • Excellent PC skills, MS Office suite products, with an emphasis on Excel and Word

About the Company

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