Senior Accountant at Azaaki, LLC

Senior Accountant LOCATION: Dallas TX 75234 (Hybrid 2 days onsite) DURATION: 6 Months with Possible extension Pay Rate: $39.29/hr. W2 All Inclusive WORK HOURS: 9:00 AM 5:00 PM CT START DATE: ASAP GENERAL FUNCTION The Senior Accountant participates in all function-based accounting activities including cash & banking revenue deferrals selling expenses G&A marketing and month-end close activities. The role includes balance sheet reconciliation collaboration with finance accounting and operations teams and supporting internal & external audits. MAJOR DUTIES & RESPONSIBILITIES Responsible for various function-based accounting activities (e.g. cash & banking revenue deferrals legal expenses marketing depreciation etc.). Completes month-end close duties accurately and timely (journal entries variance analysis). Interacts with accounting finance and operations stakeholders across North America and globally. Prepares/reviews balance sheet reconciliations; analyzes balances and communicates unreconciled items. Works directly with internal/external auditors to support audits and quarterly/annual reviews. Proactively identifies and implements process improvements. Completes special projects as assigned. BASIC QUALIFICATIONS Bachelors Degree in Accounting 3 years of comparable accounting experience Strong Accounting background Strong critical thinking skills Highly analytical Self-disciplined / self-motivated In-depth understanding of internal controls & segregation of duties Intermediate MS Excel & Word skills Experience working within two different SAP systems Excellent verbal & written communication skills Strong organizational and multitasking abilities Ability to act as a self-starter demonstrating initiative in problem-solving Ability to analyze problems compile data and reach logical conclusions Ability to prioritize & multitask effectively Ability to challenge existing processes and seek improvement Strong time management and communication skills Ability to build professional relationships across teams PREFERRED QUALIFICATIONS MBA and/or Masters Degree in Accounting CPA certification ERP experience (SAP & Oracle) Key Skills General Ledger Reconciliation,Accounting Software,Account Analysis,GAAP,Journal Entries,QuickBooks,General Ledger Accounting,Accounting,Account Reconciliation,SOX,Microsoft Dynamics GP,NetSuite Employment Type : Full Time Experience: years Vacancy: 1