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H

GL Accountant Sr

HireTalent
๐Ÿ‡บ๐Ÿ‡ธ United States
On-site
Senior
5 months ago
  • ERP
  • Excel
  • Adobe Acrobat
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Job Title: GL Accountant
Location: Richardson, TX
Duration: 4 Months


Hours:
M-F 8-5, typically 8 hour day- month end close and invoicing week might require some overtime

Remote/Hybrid/In-person:
Hybrid Model- 2 days a week, 2 weeks a month onsite

Summary:
As a **** GL Accountant Sr, you will be responsible for complex accounting activities relating to the maintenance of a complete and accurate general ledger.

Responsibiltiies:
  • Resource's typical working day:
  • Technology consulting group
  • Revenue recognition
  • Standard labor costing
  • Project invoicing
  • Payment application
  • Account reconciliation
  • Journal entries
  • Month end close responsibilities
  • Project Set Up
  • Billing/Revenue Schedule set up
  • Vendor Set Up
  • Client Set Up
Must Have Skills:
  • Project Accounting
  • Reconciliations
  • Journal entries, invoicing
Nice to have skills:
  • Dynamics SL or Dynamics 365 or any large ERP
Years of Experience:
  • 7+ years
Education
  • Minimum of bachelor's degree
  • CPA not needed
Software skills:
  • Medium level Excel experience
  • 2 main software are excel and Adobe acrobat
  • A lot of PDF modifications

GL Accountant Sr ยท HireTalent

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