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Senior Accountant

Dallas, Texas, USA

Finance Director


Position Summary

Wilson Associates is looking for a Senior Accountant to join our Dallas office. This position will provide support to the accounting function and conduct account maintenance. Also, will perform analysis, data collection and computation as instructed by the Finance Director. Will take lead on certain accounting and financial projects in concert with the Finance Director.

Background & Skills

Bachelor’s degree in accounting/finance or equivalent.
5+ years of experience in accounting.

Essential Functions

  • Oversees and/or leads preparation of general ledger journal entries, fixed asset tracking, monthly balance sheet reconciliation, and bank reconciliation.
  • Responsible for accurate and timely month-end close; produces month-end financial reports and issues to appropriate personnel in a timely manner.
  • Analyses and reconciles balance sheet accounts.
  • Reports, analyzes, and interprets financial and operating data for management.
  • Prepares, reviews, and interprets data for inclusion in financial reports, statements, and summaries.
  • Reviews financial data for accuracy; identifies problems and supports day-to-day operations.
  • Assists in adoption of new accounting standards including but not limited to researching standard, preparing written accounting policy for company, and preparing new disclosures.
  • Assists with company cash flow analysis including but not limited to tracking cash flow activity, preparing reports, and analyzing information for management.
  • Prepares monthly and quarterly reporting and analyses for the treasurer, controller, and others.
  • Supports policy development and offers advice regarding accounting and internal control issues, reporting needs, and policy review and changes.
  • Develops reporting and variance analysis regarding departmental operating budget versus actual expenses.
  • Analyzes and maintains all accounts receivable accounts, refund accounts, and deposit accounts.
  • Assists with annual external audits.
  • Assists with related special projects as required.
  • Performs other related duties as assigned by management.
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