• Staff Accountant

    Location US-TX-Lewisville
    Posted Date 2 weeks ago(5/10/2018 10:26 AM)
    Job ID
    2018-48309
  • 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 required
    • 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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