• Accountant

    Job Locations US-TX-Lewisville
    Posted Date 5 months ago(7/1/2019 2:55 PM)
    Requisition ID
    3329
    Category
    Finance / Accounting - Accounting
    Position Type
    Full-Time
  • 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.

    Responsibilities

    RESPONSIBILITIES:

    • 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

     

    Qualifications

    REQUIREMENTS/ QUALIFICATIONS:

    • 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

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed

    Connect With Us!

    Not ready to apply? Connect with us for general consideration.