Senior Accountant-IGG

Matheson Tri-Gas

(Irving, Texas)
Full Time
Job Posting Details
About Matheson Tri-Gas
In 1927 MATHESON Gas Products became the first company to offer a reliable source of high quality scientific gases and equipment. From the start, MATHESON asserted its leadership by understanding specialty gas applications and providing products specially designed for these applications.
Responsibilities
**Fixed Assets** * Prepare file for upload to internal and tax FAS (Fixed Asset System) books. * Reconcile Fixed Assets. * All other activity related to Fixed Assets. * Assist with any reconciliation issues on Construction Process. **Use Tax** * Prepare and analyze activity to report the Sales & Use tax activity to the Tax Department. * Contact for all Sales & Use tax questions from the Tax Department. **General Ledger** * Month End Close (Journal Entries, Analysis of accounts, System Batch Close) * Upload Journal Entries into Accounting Software. * Research & Analysis requests from Management. * Prepare balance sheet reconciliations monthly. * Update Profit & Loss Statements (F9's) monthly. * Run Standard Entries. * Prepare various monthly accounting entries. * Various other responsibilities. **Bank Reconciliations** * Reconciliations of up to 30 bank depository bank accounts monthly. * Reconciliation of up to 3 operating bank account monthly. * Research any issues on bank reconciliation.
Ideal Candidate
* 4 year Degree (BA/BS) * Minimum 2 years of previous Sr. Accounting experience * CPA preferred * CPA preferred

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