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Asst. Controller/Sr. Accountant

ID: 800622 Dallas, Texas Category: Accounting, Accounting/Auditing Employment Type: Permanent Desired Pay: 90000
Degreed Accountant with 10+ years of experience 
CPA eligible and sitting for exam this Fall 
2 years of Manufacturing experience 
Prepare and/or review reconciliations and journal entries
Prepare the Group financial statement consolidation including the necessary consolidation entries 
Monthly balance sheet reporting to senior management 
Prepare and review monthly items such as prepaid expenses, accruals, amortizations, depreciation, note interest, revenue reserves, Inventory and subsidiary revenue reporting 
Reporting to the Division CEO, serves as lead accountant and financial analyst for this $17M division
Responsible for all division level accounting functions including daily cash reconciliation, wire transfers, payroll, T&E Reporting, Commission and Incentive pay calculations, A/P, A/R, Fixed Assets and the tracking of inventory

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