Sr. Accountant

HKS, Inc
United States, Texas, Dallas
Apr 04, 2025
Overview: Reviews and analyzes the integrity of financial information and results through compliance with firm policies and procedures and Generally Accepted Accounting Principles (GAAP). Possesses and applies a diversified knowledge of accounting principles, practices and procedures to complete assignments with integrity and accuracy. Anticipates job expectations and contributes to project solutions. Responsibilities: Reviews all balance sheet accounts for accuracy for US, UK, China in reconciliations with supporting documentation on a monthly, continuing basis Records and books recurring monthly journal entries, proper reclass entries, accruals, payroll entries, etc. for all companies Analyzes records of financial transactions to determine accuracy and completeness of entries Performs monthly closing responsibilities including preparing, analyzing and processing financial transactions (journal entries) Completes projects assigned to address issues within the financials (revenue projects, contract projects, internal controls, etc.) Reviews P&L for offices to ensure that activity appears reasonable on monthly variances and analysis of variances (actual to budget on P&L) Reviews and prepares month-end financial reporting packets May handle special accounting projects, taking responsibility for the administration and integrity of the project Demonstrates a high level of accuracy in preparing and entering financial information Supports the accounting and finance departments in enhancing the firm's existing accounting procedures and internal controls and seek opportunities to improve accounting operational efficiency and effectiveness Maintains accounting controls by following policies and procedures, complying with federal, state, and local financial legal requirements Performs work in a manner that demonstrates an awareness of and an appreciation for the firm's cultural values, including a commitment to quality, innovation, learning and growth May act as a mentor by coaching and motivating project team members Fosters and maintains a collaborative professional working relationship with the project team Takes personal responsibility for fostering a green workplace through sustainable work practices May collaborate in delivering a project on defined budget requirements Assists in identifying and implementing cost savings ideas in collaboration with team May assist in identifying, maintaining and cultivating essential relationships Qualifications: Bachelor's degree in Accounting, Finance or an equivalent combination of education and experience CPA license preferred Typically with 4+ years of experience Advanced knowledge of MS Office Suite, including Excel, Outlook and Word Experience in Deltek Vision preferred Experience with financial reporting including footnotes Strong knowledge of accounting, GAAP principles and data analytics Strong interpersonal skills and the ability to interact with all levels of staff Strong work ethic and eagerness to produce high quality, accurate results Strong organizational skills and the ability to work on multiple projects at the same time Ability to hold sensitive information with a high level of confidentiality and integrity Ability to communicate and present ideas in a clear, concise and professional manner both verbally and in writing Ability to problem solve and apply appropriate solutions Ability to work and collaborate in a team environment, and ability to work independently and prioritize work Ability to effectively meet deadlines at expected quality If you currently work for HKS, please submit your application via the Internal Careers Portal. HKS is an EEO/AA Employer: M/F/Disabled/Veteran