Senior Accountant Job in Dfw Airport 75261, Texas US
Job Duties:
Ensure timely, accurate, cost effective internal monthly financial reporting
Maintain month end close schedule
Maintain inventory costing and prepare related reports and journal entries
Prepare and maintain consolidation files and journal entries
Prepare borrowing base reporting
Maintain fixed asset detail
Create depreciation journal entries
Reconcile intercompany accounts
Maintain journal entry files
Draft monthly narrative
Ensure timely, accurate, cost effective external reporting
Coordinate external auditor activities with CFO
Manage preparation of external auditor PBC’s
Create SEC reports and coordinate timely filings
Draft earnings release
Coordinate tax filings with external tax firm
Train and lead one staff
Back up the payroll function and key performance indicator report
Special Projects as needed