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Financial Reporting Analyst

ID: 433971 Dallas, Texas Category: Finance/Economics, Other Area(s) Employment Type: Direct Hire Desired Pay: 90000

15+ years of accounting experience including:

  • 3 years of experience processing 10K/ 10Q 
  • 6 years of QuickBooks experience 
  • Sales tax, 
  • Preparing journal entries for month-end close for revenues, accruals, expenses, etc.
  • Preparing and coordinating auditor revenue testing requests
  • Reconciling various accounts
  • Analyzing and explaining variances to budget and forecast
  • Producing monthly financial statements – balance sheet, income statement, and cash flow statements
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