Corporate Accounting Staff Accountant
Dallas, TX, United States1w ago
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Key details
- Location
- Dallas, TX, United States
- Work style
- Onsite
- Level
- Mid level
- Experience
- 3–6 yrs
- Function
- Finance & Accounting
- Focus area
- other
- Posted
- 1w ago
Skills
balance sheetdata analysisexcelfinancial analysisfinancial reportinggaapgeneral ledgerjournal entriesvariance analysis
About the role
Overview:
This position will participate in the month-end close process in a Corporate Accounting setting, where attention to detail and a strong work-ethic are essential for success. This position requires independent initiative and judgment to improve accounting processes, procedures and financial reporting.
Responsibilities:
Conduct month-end close processes
Preparation and review of complex journal entries
Monthly variance analysis and detailed explanations
Reconcile detailed, high-volume balance sheet reconciliations
Review and research of accounts for correct coding and accuracy
Balance sheet Account reconciliations performed timely and with detailed explanations for reconciling items
Ability to work independently to ensure work is completed timely and accurately
Ensure that transactions are prepared in accordance with GAAP
Support the management financial reporting process and special projects as required
Qualifications:
Bachelor’s degree in Accounting
3+ years of accounting experience
Proficiency in general ledger accounting including preparing, reading, interpreting and analyzing financial statements
Advanced Excel proficiency, strong data analysis skills, and strong general PC proficiency required
Excellent verbal/written communication skills
Attention to detail and excellent organizational skills
This position will participate in the month-end close process in a Corporate Accounting setting, where attention to detail and a strong work-ethic are essential for success. This position requires independent initiative and judgment to improve accounting processes, procedures and financial reporting.
Responsibilities:
Conduct month-end close processes
Preparation and review of complex journal entries
Monthly variance analysis and detailed explanations
Reconcile detailed, high-volume balance sheet reconciliations
Review and research of accounts for correct coding and accuracy
Balance sheet Account reconciliations performed timely and with detailed explanations for reconciling items
Ability to work independently to ensure work is completed timely and accurately
Ensure that transactions are prepared in accordance with GAAP
Support the management financial reporting process and special projects as required
Qualifications:
Bachelor’s degree in Accounting
3+ years of accounting experience
Proficiency in general ledger accounting including preparing, reading, interpreting and analyzing financial statements
Advanced Excel proficiency, strong data analysis skills, and strong general PC proficiency required
Excellent verbal/written communication skills
Attention to detail and excellent organizational skills