Sr. Accountant


Location(s)

Dallas, USA | Apply


Role summary

Appspace’s Accounting team is looking to hire a Senior Accountant that will be an integral part of our growing team. This role will have an immediate impact to our accounts payable, payroll, month-end and overall reconciliation process. The ideal candidate will be highly analytical and able to work in a collaborative and fast-paced environment.


Responsibilities

  • Perform monthly accounting close activities, including but not limited to performing GL account flux analyses, preparing account reconciliations, and preparing journal entries for payables/receivables, credit cards, reimbursed expenses, accrued expenses, and capitalized/fixed assets

  • Identify opportunities to drive efficiencies and process improvements in the financial close process

  • Assist the Controller with financial reporting, tax filing requirements, financial accounting system upgrades, and internal documentation

  • Assist with external audit by analyzing and scheduling general ledger accounts; providing information to auditors. Supporting annual independent audit and regulatory audits as required.

  • Oversee and manage Accounts Payable

  • Processing bimonthly payroll runs

  • Other duties as assigned 


Experience, skills, and education

  • Education: Bachelor’s degree in Accounting or Finance

  • CPA preferred

  • 2+ years of external audit, accounting, and/or financial reporting experience

  • Strong analytical and problem-solving skills

  • Solid understanding of accounting concepts including US GAAP

  • Excellent working knowledge of Microsoft Excel

  • Strong written and oral communication skills

  • Experience with Netsuite a plus.

  • Strong organizational skills

  • Strong leadership, communication and interpersonal skills