Senior Accountant
Indic Group Holdings in Dallas, TX is looking for an experienced Senior Accountant who can work onsite at our Dallas location. Indic group Holdings is comprised of multiple subsidiaries and x number of employees. The accountant will prepare financial reports to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities.
Duties/Responsibilities:
- Performs general cost accounting and other related duties in the accounting department.
- Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements.
- Maintains the general ledger.
- Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
- Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.
- Reconciles customer accounts and manages accounts receivable collections.
- Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
- Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
- Files required tax forms with federal, state, and local government agencies.
- As appropriate, coordinates with software vendor to maintain accounting software system; recommends updates to enhance the accounting software.
- Performs other related duties as assigned.
Required Skills/Abilities:
- Extensive Knowledge of general financial accounting and cost accounting
- Understanding of and ability to adhere to generally accepted accounting principles.
- Highly proficient with accounting software.
- Excellent organizational skills and attention to detail.
- Excellent written and verbal communication skills.
- Proficient in Microsoft Office Suite or similar software.
Education and Experience:
- Bachelor's degree in Accounting, Finance, or related discipline required.
- Zero to two years of accounting experience required.
Physical Requirements:
- Prolonged periods sitting at a desk and working on a computer.
Schedule: In office, Monday - Friday
Benefits:
- Health Insurance
- Matching 401K
- Paid Holidays
- PTO
Salary: Based on experience.
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