Accounting Clerk

New
  • Location
    Dallas, Texas
  • Category
    Accounting & Finance
  • Job reference:
    US_EN_5_849435_2855533
  • Job type
    Contract/Temp to Hire

Job Responsibilities:

  • Prepare audit schedules with the GL team to ensure a neat and timely year-end audit for US and foreign entities
  • Perform analysis of general ledger activity including account reconciliations
  • Maintain financial records for subsidiary companies by analyzing balance sheets and general ledger accounts
  • Reconcile foreign stand-alone financials under local accounting standards to US GAAP
  • Propose and prepare standard recurring and non-recurring journal entries including adjusting entries
  • Provide financial status information by preparing special reports
  • Assist with the preparation of accurate and timely monthly, quarterly, and annual financial statements
  • Review department and GL account coding of transactions (i.e. vouchers) for appropriateness
  • Perform bank reconciliations including foreign subsidiaries’ bank accounts
  • Assist in variance analysis review of financial statement transactions as part of period end close process
  • Assist in documenting and maintaining the Company’s global accounting policies
  • Work collaboratively and communicate often with several internal departments
  • Adapt to new tasks and responsibilities as the business grows and changes
  • Contributing to the organization in a professional manner with a positive attitude
  •  

    Basic Qualifications (required):

  • Bachelor’s degree in Accounting
  • 1-2 years of experience in accounting
  • US GAAP knowledge
  • Proficient in MS Office
  • Advanced skills in Excel
  • Strong written and oral communication skills
  • Strong analytical and problem-solving skills
  • Ability to work well in a fast-paced environment
  • Additional Qualifications (not required):

  • Public accounting experience
  • International accounting and consolidations experience and familiarity with IFRS
  • Second language


  • Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records

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