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Job Opportunity: senior accountant:Randstad

Job description:

job details

posted
   . Friday, November 08, 2019
location
   . austin, texas
job category
   . Accounting & Auditing
job type
   . permanent
working hours
   . 8 to 5
income
   . US$ 50,000 per year
practice
   . 3 Years
reference number
   . 474078
phone
   . 713-273-7450
apply now

job description

job summary:

Do you have practice with collections and working in the General Ledger? Do you want to work for a company that has a great culture, offers a work/life balance, and regularly does team happy hours? We are seeking for a Senior Accountant who can help improve processes, supervise collections, and help with the month-end close. We need someone who is a self-starter and a problem solver. If this looks like a position you are interested in please click to apply or email kourtney.kadrich@randstadusa.com
Job location: Austin, Texas
Employment Type: Permanent
income: $50,000 - 65,000 per year
work hours: 8 to 5
suitable education Bachelor's degree
practice: 3 Years

Job responsibilities:

supervise day-to-day Collections process including ownership of the Accounts Receivable Aging, overdue accounts, AR metrics and account monitoring.
Handle all short paid, overpaid and duplicate invoices.
Request PO's and examine PO to see if we followed instructions.
Obtain and manage tax exempt certificates from clients.
Ensure accounting processes are documented and cross training plans established and executed ensuring continuity of accounting operations and uninterrupted PTO.
Lead data clean-up procedures and help manage and streamline accounting system and processes.
Help develop, document, monitor and enforce policies, procedures and internal controls to support timely and accurate financial reporting.
Prepare monthly journal entries and account reconciliation for assigned general ledger and balance sheet accounts.
Review GL expenses to look for anomalies.
Post adjusting journal entries as needed.
Reconcile GP to BIMS revenue and cost.
Review budget-to-actual-to-prior months and document variances.
Assist on all financial audits, sales tax, workers comp, benefit and any other audit.
Assist on tax projects, specifically related to sales and use tax.
Assist with inventory valuations, understand product billing cycle & how Information technology impacts inventory transactions.
Assist with documenting various accounting processes and seek improvements.
Assist with data clean up in various areas of Great Plains.
Lgain how payable transactions are processed to serve as backup
Appropriate qualifications:

B.S. degree in accounting, finance or similar field from a respected educational institution.
2-3 years prior practice as a Collection Specialist or similar function.
3-4 years prior practice with accounting projects, data management and month-end close accounting functions.
expertise of billing procedures and collection techniques.
Technical accounting background, and practice in the oil/gas industry preferred.
Strong analytical and problem-solving expertise.
expertise: General Ledger, Credit & Collections, Variance Analysis, Month-End Close, General Accounting and Finance expertise

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Discapability, Protected Veteran Status, or any other legally protected group status.

expertise

General Ledger, Credit & Collections, Variance Analysis, Month-End Close, General Accounting and Finance expertise

qualification

B.S. degree in accounting, finance or similar field from a respected educational institution.
2-3 years prior practice as a Collection Specialist or similar function.
3-4 years prior practice with accounting projects, data management and month-end close accounting functions.
expertise of billing procedures and collection techniques.
Technical accounting background, and practice in the oil/gas industry preferred.
Strong analytical and problem-solving expertise.

responsibilities

supervise day-to-day Collections process including ownership of the Accounts Receivable Aging, overdue accounts, AR metrics and account monitoring.
Handle all short paid, overpaid and duplicate invoices.
Request PO’s and examine PO to see if we followed instructions.
Obtain and manage tax exempt certificates from clients.
Ensure accounting processes are documented and cross training plans established and executed ensuring continuity of accounting operations and uninterrupted PTO.
Lead data clean-up procedures and help manage and streamline accounting system and processes.
Help develop, document, monitor and enforce policies, procedures and internal controls to support timely and accurate financial reporting.
Prepare monthly journal entries and account reconciliation for assigned general ledger and balance sheet accounts.
Review GL expenses to look for anomalies.
Post adjusting journal entries as needed.
Reconcile GP to BIMS revenue and cost.
Review budget-to-actual-to-prior months and document variances.
Assist on all financial audits, sales tax, workers comp, benefit and any other audit.
Assist on tax projects, specifically related to sales and use tax.
Assist with inventory valuations, understand product billing cycle & how Information technology impacts inventory transactions.
Assist with documenting various accounting processes and seek improvements.
Assist with data clean up in various areas of Great Plains.
Lgain how payable transactions are processed to serve as backup

educational requirements

Bachelor's degree

Skills:

Job Category: Other [ View All Other Jobs ]
Language requirements:
Employment type:
Salary: Unspecified
Degree: Unspecified
Experience (year): Unspecified
Job Location: Austin, Texas
Company Type Employer
Post Date: 11/08/2019 / Viewed 5 times
Contact Information
Company: Randstad
Contact Email: kourtney.kadrich@randstadusa.com


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