Senior Accountant

Earn $75,000 - $80,000 / year working in our Coppell office!

Benefits

• Health Insurance
• Dental Insurance
• Vision Insurance
• 401K program with partial Company match
• Educational Assistance Program
• Employee Assistance Program
• Prescription drug discounts
• Employee discounts, and more!

The Senior Staff Accountant will be directly involved in month end close and account reconciliations, as well as controlling and verifying financial transactions to ensure the accuracy of the general ledger. This position utilizes hands-on accounting experience and in-depth understanding of US GAAP to perform complex accounting activities and analysis.

Essential Duties

• Responsible for various journal entries for month end close
• Maintains various account reconciliations and/or bank reconciliations
• Responsible for posting and/or monitoring monthly, quarterly, and yearly accruals/reserves
• May specialize in one or more functional accounting areas such as payroll or fixed assets
• Assists analysts, staff, and junior accountants with investigating and resolving accounting issues
• Review analyst’s, staff and junior accountant’s work (entries/reconciliations, etc.) as needed
• Performs statistical analyses to determine trends, estimates, and significant changes, and prepares narrative reports explaining findings
• Develops and documents business processes and accounting policies to maintain and strengthen internal controls
• Assists with researching taxation issues as necessary
• Liaise with Accounting Manager and/or Controller to improve financial procedures
• Assist with Financial Statement review and preparation, including researching variances
• Assist with monthly Financial Reporting Package as needed
• Assist with annual budget as needed
• Assist with annual audit as needed
• Other tasks and duties that may arise to meet Driveline’s business needs

Education and Experience Requirements

• Bachelor’s degree in accounting or a related field
• Minimum of four (4) years of related accounting experience preferred

*Waiting period and eligibility criteria apply for benefit programs.