Staff Accountant Job in Dallas 75240, Texas Us
We have partnered with a great company in North Dallas in their search for a Staff Accountant. The Staff Accountants primary focus is on month-end close, account analysis and reporting activities. This company offers an excellent work environment, great benefits package and a good work/life balance.
Essential Duties and Responsibilities:
· Maintains general and subsidiary ledgers, accounts receivable, sales distributions, depreciation, cost property, and operating expenses.
· Maintains budgets, journal entries, work in process aging, depreciation asset schedules, financials for division(s)
· Manages bank reconciliation; reviews accounts payable; calculates corporate expense, working capital and sales; recommends and implements methods to improve cash flow.
· Supports coordinates preparation of external audit materials and external financial reporting
· Preparation of all standard journal entries, including but not limited to, accruals and adjusting journal entries related to payroll, benefits, vacation and intercompany transactions.
· Analysis and reconciliation of balance sheet and income statement accounts within the assigned facilities and/or departments.
· Preparation of account reconciliation schedules and analytical reports.
· Research and resolution of accounting issues with assigned departments and/or facilities.
· Special projects as requested by Assistant Controller or Controller.
Education, Experience and Training (Knowledge):
· BS/BA in Accounting or Finance preferred
· 3 years work experience in general ledger, month-end close and account reconciliation
· Working knowledge of GAAP required
Skills:
· · Intermediate to Advanced Excel skills
· Detailed oriented; reviews all work carefully for completeness and accuracy.
· Manages multiple projects simultaneously, organizes and schedules tasks and time effectively.
· Works cooperatively with others and establishes productive relationships, sharing information and expertise with others.