Senior Project Accountant

Job description

Sr. Project Accountant Location: Dallas: Employment Type: Full time: The Opportunity: The Senior Project Accountant is responsible for performing trial balance analysis, maintaining accurate records, and reconciling designated general ledger accounts. This role also provides guidance and oversight to Staff Accountants. Reporting to the Accounting Manager, the Senior Accountant collaborates closely with members of the accounting team and cross-functional departments to support accurate and timely financial reporting. What you will do?: - Prepare trial balance analyses for assigned entities. - Execute designated tasks as part of the monthly close process. - Prepare and maintain lease accounting in accordance with GAAP ASC 842 for operating and finance leases. - Perform and oversee reconciliations of intercompany balances. - Maintain and supervise fixed asset registers and related depreciation schedules. - Perform and supervise bank reconciliations. - Perform and oversee reconciliations of balance sheet accounts. - Analyze income statement accounts as assigned. - Provide guidance and training to Staff Accountants on control account reconciliations and financial analysis. - Perform add...