We have partnered with a Carrollton TX client to find a Staff Accountant for a full time position paying up to $60k.
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.
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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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: