• Accountant

    Job Locations US-TX-Lewisville
    Posted Date 5 months ago(7/1/2019 2:55 PM)
    Requisition ID
    Finance / Accounting - Accounting
    Position Type
  • Overview

    Responsible for the accurate and timely recording of financial transactions to ensure that monthly financial statements are properly recorded.  To prepare period-end journal entries and perform analytical review procedures during the monthly close and the reconciliation of the various balance sheet accounts thereafter.  Approximately 30% of the month is devoted to journal entries and close procedures with the remaining 70% devoted to account reconciliations.



    • Prepare and post a high volume of journal entries for multiple clients during a compressed monthly close (relatively low level of complexity)


    • Prepare a high volume of balance sheet account reconciliations for multiple clients (relatively low level of complexity)


    • Ensure compliance with internal controls


    • Participate in process improvement projects


    • Document processes and procedures


    • Generate and distribute reports as needed


    • Monitor Group Email boxes and provide timely responses




    • 4 year college degree required with an emphasis in Accounting preferred


    • 0-2 years of accounting experience


    • Excellent oral and written communication skills


    • Ability to work with numerous “clients” (Business Units etc.)


    • Detailed and customer service oriented


    • Deadline oriented and willingness to work additional hours to meet those deadlines


    • Maintaining confidentiality of sensitive information


    • Intermediate Excel skills


    • Well-developed Microsoft Office Suite and Oracle skills with Access skills desirable


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