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Senior Financial Accountant

Farmers Branch, TX · Accounting/Finance
Romack Financial has partnered with a North Dallas Logistics and Supply Chain company to find a Senior Financial Accountant with 3+ years of public company accounting experience.  The client believes in providing growth and advancement opportunities, which is proved-out by their above average employee tenure.

Job Summary:
This position reports to the Accounting Manager and is responsible for supporting the monthly financial close, balance sheet and P&L analysis, account reconciliations, audit support and other projects as assigned.
Key Responsibilities:
  • Demonstrate an understanding of general accounting processes
  • Assist with month end close processes to include but not limited to the preparation of journal entries, timely financial reporting and account reconciliations
  • Analyze and reconcile balance sheet accounts utilizing Blackline, with specific focus on accounts relating to EZChange, Banking and Prepaids.
  • Execute established system of procedures and internal controls to accurately record financial transactions.
  • Assist with both internal and external audit requests.
  • Special Projects as assigned.
Minimum Qualifications:
  • Bachelors of Science Degree in Finance or Accounting.
  • 5 years of experience in the accounting field.
  • Intermediate proficiency level in Microsoft Excel
  • Experience with an ERP system (Oracle, PeopleSoft, MS Dynamics, or SAP).
  • 3-5 years of experience in a publicly traded company.
Preferred Qualifications:
  • Oracle ERP or similar accounting system.

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