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G/L Accountant
Ref No.: 18-02827
Location: Dallas, Texas
Position Type:Full Time
Pay Rate : $ 55,000.00 - 68,000.00 /Year
G/L Accountant
Dallas, TX

We are looking for a well-rounded accountant with strong ledger, P&L and multi-location background for a growing company.  Searching for someone who is strong in both accounting and is tech-savvy, you will have the chance to help develop the processes and think outside of the box. 

  • Process P&L reconciliation each period, perform cash deposit reconciliation and balance sheet reconciliations, as well as other accounting period close tasks.
  • Perform general liaison responsibilities between multiple locations and home office finance department
  • Answer/research questions from multi-entities and resolve issues timely and accurately
  • Monitor and resolve deposit variances
  • Assist in resolving invoicing questions including invoice coding, use tax assessment, and allocation of charges appropriately to Restaurants and periods
  • Prepare and record general ledger journal entries as needed
  • Make recommendations for improvement or changes in processes and procedures.
  • 4-8 years of work related accounting experience required
  • Major ERP experience, advanced Excel
  • Ability to think creativity to Client innovative solutions
  • Strong communication skills, both verbal and written
  • Strong analytical skills and keen attention to detail
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