Accountant

Accountant/ Bookkeeper 10878

Responsibilities:

• Prepare, review, and post accurate journal entries to the general ledger in accordance with GAAP.
• Perform and support month-end and year-end close processes, including revenue, accruals, prepaid expenses, amortization, depreciation, and correcting entries.
• Prepare and maintain detailed balance sheet account reconciliations, including cash, receivables, inventory, prepaid expenses, fixed assets, amortization, accrued liabilities, debt, and taxes.
• Maintain the fixed asset and amortization subledgers, including additions, disposals, transfers, depreciation, and amortization.
• Reconcile fixed asset and amortization balances to the general ledger.
• Maintain and reconcile inventory balances.
• Review inventory transactions for accuracy, including purchases, usage, transfers, adjustments, and write-offs.
• Support physical inventory counts and cycle counts; investigate and resolve discrepancies.

Experience:

• High school diploma required
• 5+ years of accounting or bookkeeping experience
• Proficiency in Microsoft Excel, including Pivot Tables and VLOOKUPs
• Managerial experience of clerical level employes a huge plus
• Strong understanding of GAAP across revenue recognition, inventory, fixed assets, amortization, accruals, and debt
• Demonstrated experience with full month-end close, including P&L and balance sheet ownership

Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.