Staff Accountant

Location US-TX-Lewisville
Posted Date 3 weeks ago(1/24/2018 4:30 PM)
Job ID
2018-47843

Overview

The Staff Accountant I will be 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

  • Prepare and post a high volume of journal entries for multiple clients during a compressed monthly close (medium level of complexity as determined by materiality or higher risk accounts)
  • Prepare a high volume of balance sheet account reconciliations for multiple clients (medium level of complexity as determined by materiality or higher risk accounts)
  • Ensure compliance with internal controls
  • Make suggestions for process improvement projects
  • Document processes and procedures
  • Monitor Group Email boxes and provide timely responses

Qualifications

  • 4 year college degree required with an emphasis in Accounting preferred
  • 1-3 years of accounting experience preferred
  • 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
  • Sound knowledge of U.S. GAAP
  • Intermediate Excel skills
  • Well-developed Microsoft Office Suite and PeopleSoft skills with Access skills desirable

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