Staff Accountant

  • Location
    Carrollton, Texas
  • Category
    Accountant - General
  • Job reference:
    US_EN_5_844868_2865769
  • Job type
    Direct Hire

We have partnered with a Carrollton TX client to find a Staff Accountant for a full time position paying up to $60k.

The Job:

Maintain accounting processes for the company’s investing activities.

 

Balance and reconcile Ledger Accounts related to cash transactions, investing activities and revenue recognition.

 

Ensure that the financial statements remain in good standing and compliance with Company and federal standards.

 

Oversee an assigned set of General Ledger accounts monthly, proposing corrections as needed, ensuring a timely and accurate monthly review of all assigned accounts.

 

Prepare month end journal entries, reporting and financial statement analysis.

 

Prepare quarterly and annual audit schedules in accordance with audit timelines.

 

Maintain responsibility for monthly revenue recognition, portfolio balances and receivable transactional accounting for assigned states.

 

Work with other departments to ensure that transactional activity is coded accurately, and that financial reporting integrity is maintained.

 

Assist with special projects as assigned. 


Minimum Qualifications

  • 5+ years of relevant experience in accounting
  • Ability to drive continuous business process improvements, primarily through the use of technology
  • Ability to work independently
  • Strong organizational, problem-solving, and analytical skills
  • Strong understanding of process flows
  • Understanding of revenue recognition
  • Understanding of "transactional" accounting
  • Must be proficient in Microsoft Suite
  • Must have advanced skills in Excel including ability to perform V-lookups, pivot tables, and macros
  • Physical demands for this position frequently include: the ability to remain in a stationary position, move about freely inside and occasionally outside of the office, and the operation of mechanical controls, such as a keyboard.
  •  



    Equal Opportunity Employer/Veterans/Disabled

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