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Senior Accountant in Fort Worth, TX at SNI Financial

Date Posted: 10/9/2018

Job Snapshot

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Job Description

SNI has partnered with a national retail and distribution company to identify a Senior Accountant in Fort Worth, TX. For immediate consideration please email Kelsey Horn at
Job Description:

  • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
  • Maintains proper effective internal controls.
  • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
  • Maintains general ledger by transferring subsidiary accounts and posting reconciling entries.
  • Download large volumes of excel data from the system to support various calculations and account reconciliations
  • Assists with month-end, quarter-end and annual closings as assigned.
  • Prepares reconciliations of general ledger accounts as needed.
  • Calculate and record journal entries for certain accounting areas, including but not limited to areas such as location expense accruals, insurance accruals, prepaid expense accounts, fixed assets, commissions, bonuses, fixed asset and inventory.
  • Experience in or exposure to financial statement preparation and footnote disclosures.
  • Able to review ASU, assess and document the impact to the Company.
  • Prepare annual audit schedules and communicate with the external auditors
  • Exposure to complex and technical areas of accounting, such as Goodwill, Acquisitions and Stock Options
  • Reconciliation of certain accounts monthly between the sub-ledgers or calculated amounts and general ledgers.
  • Research and explain expense variances to prior year and plan or other ad hoc analyses as requested.
  • Being part of the larger finance organization and embrace best practices.
  • Protects organization's value by keeping information confidential

Experience Needed

  • Bachelor's Degree in Finance, Accounting or related field from an accredited university; M.B.A a plus.
  • Minimum 5-7 years of prior accounting experience to include general ledger, inventory and financial reporting in a well-established corporate environment.
  • Certified Public Accountant (CPA) and/or Certified Management Accountant (CMA) a plus.
  • Retail or Distribution Company experiences a plus.

Computer Skills

  • Intermediate to advanced level experience with Microsoft Excel, and strong use of other Microsoft products.
  • Experience with AS400 system a plus.