AppWorks · 1 month ago
Senior General Ledger Accountant
Irving, TX
Full-time
Onsite
Senior LevelAppWorks is seeking an experienced Senior Accountant to join their accounting team. In this role, you will be responsible for preparing and reviewing month-end journal entries and supporting general ledger activities in accordance with U.S. GAAP.
Information Technology & Services
Responsibilities
Prepare accurate and timely general ledger month-end journal entries
Ensure all journal entries include proper supporting documentation
Evaluate source information and ask clarifying questions to validate accuracy and completeness
Manage monthly closing activities including expense accruals, prepaid amortizations, variance analysis, and intercompany transactions
Understand the purpose and financial statement impact of each journal entry and ensure appropriate GL account usage and classification
Assist with financial analysis and reporting as needed
Maintain compliance with U.S. GAAP and internal accounting policies
Qualification
Required
Bachelor's degree in Accounting
Strong general ledger and accrual accounting experience
Solid understanding of U.S. GAAP and financial statement classifications
Proficiency in Excel, including advanced functions
Ability to analyze data, evaluate journal entry appropriateness, and clearly explain financial impacts
Strong attention to detail and organizational skills
Company
AppWorks
WE DELIVER PRODUCTS & SOLUTIONS WITH AI ENGAGEMENT
Founded in 2023
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase