Staff Accountant

US-TX-Dallas
Job ID
2017-1565
Function
Accounting/Finance
Employment Status
Full-Time

Overview

This position performs month-end general ledger close, account analysis, account reconciliations, and general and specific project analysis.

Responsibilities

  • Prepares and analyses monthly internal financial statements ensuring accuracy and timely reporting.
  • Reviews source documentation and verifies proper coding.
  • Prepares journal entries to amortize prepaids, record accruals, and coding corrections in accordance with GAAP.
  • Works with regional and/or Divisional personnel to close general ledger monthly.
  • Performs analysis of actual to budget variances.
  • Responds to financial inquiries in a timely and accurate manner.
  • Develops and maintain accounting databases; verifying input.
  • Prepares schedules and financial statements for internal and external audits.
  • Assist Accounting Manager by assembling and presenting any requested information necessary for the preparation of monthly financial statements.
  • Other duties, as assigned

Qualifications

  • BS/BA in accounting is required.
  • Three years of experience as a staff accountant performing general ledger close for multiple entities, account analysis, and account reconciliation in a multi-company, multi-location environment.

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