H
GL Accountant Sr
HireTalent
๐บ๐ธ United States
On-site
Senior
5 months ago
- ERP
- Excel
- Adobe Acrobat
5 months ago
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
- Project Accounting
- Reconciliations
- Journal entries, invoicing
- Dynamics SL or Dynamics 365 or any large ERP
- 7+ years
- Minimum of bachelor's degree
- CPA not needed
- Medium level Excel experience
- 2 main software are excel and Adobe acrobat
- A lot of PDF modifications
GL Accountant Sr ยท HireTalent