Senior Staff Accountant

apartmentMMC Group placeDallas calendar_month 

Responsible for preparing monthly financial statements, posting journal entries, reconciling and analyzing accounts, preparing audit schedules and tax returns, completing accounting duties as assigned.

Responsibilities
  • Prepare and post monthly financial data according to established guidelines and time frames.
  • Produce financial statements for distribution in accordance with generally accepted accounting principles.
  • Analyze general ledger accounts and research accounting inquiries received from department heads.
-Reconcile general ledger accounts to sub-ledgers.
  • Prepare and distribute monthly financial reports according to established guidelines and time frames.
  • Participate in special projects.
  • Prepare schedules for audit and tax returns.
  • Knowledge and experience in using EXCEL, or similar computer software programs, is required.
  • Data base application experience is helpful.
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