Senior Accountant Job Vacancy in Dyck-O’Neal Dallas, TX 75205 – Updated today

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Full Details :
Company Name : Dyck-O’Neal
Location : Dallas, TX 75205
Position :

Job Description : General Purpose of Job: To support Controller in carrying out the responsibilities of the Accounting and Finance Department. This position is responsible for various general ledger procedures including month-end close, reconciliations, variance analysis, and internal financial and project reporting. This role will support group deliverable and compliance with external auditors. This role supports multiple business units across multiple platforms and locations. This role will be challenged to seek, propose, and drive process improvements across its areas of responsibilities. The role will also be responsible for communicating with and managing the work of two staff-level accounting team members who are responsible for accounts payable and consumer payment posting.Essential FunctionsMaintain and prepare journal entries, account analysis, and balance sheet reconciliations of Dyck-O’Neal, its subsidiaries, and other business unitsEnsures accurate and timely monthly, quarterly, and annual closing processesPerform advanced analysis of financial transactions and statementsSupervise the day-to-day functions of accounts payable and payment processingManages and directs vendor payments including monthly remittances to clientsManages cash forecasting and cash flow analysisPrepares ad-hoc financial reports and analysesWorks with internal and external resources during the examination of client-specific collection procedures and collection activity initiated by external auditorsAssist with monitoring franchise, sales, business personal property, annual, information, and other state-specific tax returns by entityMaintains and keeps all accounting policies and procedures up to dateMinimum Job QualificationsRead, analyze, and interpret common scientific and technical journals, financial reports, and legal documentsTimely response to common internal and external inquiriesWrite effective and concise emails, presentations, policies, and proceduresPresent information to business partners, vendors, and senior managementPossess highly technical or advance Excel skills used in data analysis, financial reporting, journal entry preparation, and project reportingManage time and priorities effectivelyMinimum EducationBachelor’s Degree or higher from an accredited college or university with major coursework in AccountingActive Certified Public Accounting license or eligible preferredMinimum ExperienceAt least three years of increasingly responsible accounting experienceAbility to compose comprehensive financial statements and reportsStrong understanding of Microsoft Excel and formulasProficient in the principles and practices of accountingPreferred ExperiencePublic accounting experienceExperience with performing and distressed mortgage asset servicingSage Intacct accounting softwareAvidXchange accounts payable softwareManagement of accounting or other staffJob Type: Full-timePay: $75,000.00 – $90,000.00 per yearBenefits:401(k)401(k) matchingDental insuranceDisability insuranceEmployee assistance programFlexible spending accountHealth insuranceLife insurancePaid time offParental leaveTuition reimbursementVision insuranceSchedule:8 hour shiftDay shiftMonday to FridaySupplemental Pay:Bonus payAbility to commute/relocate:Dallas, TX 75205: Reliably commute or planning to relocate before starting work (Preferred)Experience:GAAP: 1 year (Preferred)Work Location: One location

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