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Sr. Accountant
Sr. AccountantObjectwin Technology Inc. • Dallas, Texas, United States
Sr. Accountant

Sr. Accountant

Objectwin Technology Inc. • Dallas, Texas, United States
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Job Title : Sr. Accountant

Location : 13555 N Stemmons Freeway Dallas TX 75234 ( Hybrid - 2 days in the office)

Duration : 5+ Months contract (with possible extensions)

Work hours: 9am - 5pm CST

Payrate : $38/hr on W2

GENERAL FUNCTION:

The Sr. Accountant participates in participates in all function based accounting activities including Cash and banking, revenue deferrals, selling expenses, G&A expenses, marketing. Also, performs all month-end close items, reconciles balance sheets

MAJOR DUTIES AND RESPONSIBILITIES

  • Responsible for various function-based accounting activities (e.g. Cash and banking activities, revenue deferrals, recording of legal expense, marketing, depreciation, etc.).
  • Completes month-end close duties accurately and timely (e.g. recording / approving journal entries, performing variance analysis etc..)
  • Interacts with accounting, finance, and operations partners in North America and across the world.
  • Prepares/reviews reconciliations for various balance sheet accounts. Analyzes balances to ensure they are accurate. Communicates unreconciled items to proper parties
  • Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews.
  • Proactively identifies and implements process improvements as necessary.
  • Completes special project work as assigned.

BASIC QUALIFICATIONS

  • Bachelor s Degree in Accounting
  • 3+ years of comparable experience
  • Strong Accounting background
  • Strong critical thinking skills
  • Highly analytical
  • Self-disciplined/self-motivated
  • In-depth understanding of internal controls and segregation of duties
  • Intermediate MS Excel and Word skills
  • Ability to effectively work within 2 different SAP systems
  • Excellent verbal and written communication skills
  • Solid organizational and multi-tasking skills
  • Demonstrate willingness and ability to be a self-starter, taking the initiative to solve problems
  • Demonstrate the ability and desire to initiate and successfully accomplish personal and business goals
  • Ability to analyze problems, to compile data, to determine facts and reach a logical conclusion
  • Ability to prioritize and multi task
  • Constructively challenge the process and take the initiative to search for opportunities to grow, improve and innovate
  • Effective time management, organizational and communication skills (both written and oral)
  • Ability to interact professionally with coworkers, management and customers
  • Ability to build strong business relationships in a team environment

PREFERRED QUALIFICATIONS

  • MBA and/or Master s Degree in Accounting
  • CPA

ERP experience (SAP & Oracle)

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