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Sr. AR Accountant in Irving, TX at Staffing Now

Date Posted: 11/7/2018

Job Snapshot

  • Employee Type:
  • Location:
    Irving, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

Securing Your Connected World
SNI Companies has partnered with one of the world's largest independent security software companies, striving to make the world a safer place by protecting digital information. Our solutions for consumers, businesses and governments provide layered security to protect information on mobile devices, endpoints, gateways, servers and the cloud. Enabling the smart protection of information, with innovative technology that is simple to deploy and manage, and security that fits an evolving ecosystem. Our solutions are supported by over 5000 employees in over 50 countries and powered by the world's most advanced cloud-based global threat intelligence.
The Sr Accountant - is a member of the General Ledger Accounting Team. The qualified candidate will be able to work comfortably with many groups including Manufacturing, Supply Chain, Logistics, Purchasing, Financial Planning & Analysis, etc. More than just posting related journal entries, the Sr. Accountant - COGS will be expected to complete analysis, provide reporting, create, improve & document processes, and work with internal & external auditors. While there will be opportunity to help in other areas of accounting as well, this is a highly specialized role as the Sr. Accountant - COGS will be the primary point of contact for accounting inventory issues and the accounting representative on inventory related projects.

  • Responsibilities:

    • Prepare and analyze accounts receivable aging reports to determine appropriate actions on delinquent accounts, including managing communications and resolving discrepancies and conflicts with customers.
    • Process current and new customer credit checks.
    • Prepare reconciliations and analyze General Ledger and Customer Accounts.
    • Timely prepare and complete monthly accounts receivable and revenue closing procedures, reports or entries.
    • Prepare intercompany billings, reconcile intercompany transactions within the general ledger and confirm intercompany balances with foreign business unit partners.
    • Thoroughly understand, document, update and maintain accounts receivable desktop procedures. This will enable cross training and backup for others.

  • Required Qualifications:

    • Degree in Accounting required.
    • 5+ years of related Accounting/Accounts Receivable experience required
    • Advanced proficiency with Microsoft Excel required.
    • Business to business and consumer distribution billing/analysis is a plus.
    • Ability to understand revenue accounting processes and accounting requirements is a plus.
    • Microsoft Navision or other ERP accounting software experience is a plus.