Senior Accountant
OneSource VHR - Las Colinas, TX

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Job Summary

Supervision of all aspects of Accounting including reviewing and performing month end analysis and preliminary financial statements, and Supervision of of two staff accountants. Oversees and/or processes general ledger transactions including account reconciliations, and provide corresponding support to both the company and our clients. Environment is fast-paced, position highly visible.

Job Responsibilities

  • Preparation and review of General Ledger account reconciliations and postings to maintain the accuracy and integrity of the general ledger
  • Prepare/review journal entries
  • Perform month end analysis and close
  • Preparation/review of financial statement information
  • Assistance with the preparation of audit schedules and completion of annual audit
  • Supervision and counseling of 2 staff accountants responsible for various general ledger account reconciliations, bank reconciliations, weekly employee expense reports, and accounts payable
  • Research issues to provide viable solutions
  • Excellent communication and interpersonal skills with a customer service focus
  • Ability to multitask and prioritize job duties
  • Ability to meet assigned deadlines

  • Bachelor’s degree in Accounting
  • 4-5 years of experience
  • Exceptional communication and organizational skills

  • Must be proficient in Microsoft Excel and Word.
  • Knowledge of People Soft is a plus.
  • Highly detail oriented and organized in work
Work Values

  • Independent worker
  • Ability to think out of the box
  • Self motivated
  • High level of professionalism