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Accountant

Irving, TX 75063 | Staff Augmentation

Post Date: 08/06/2018 Job ID: 17827 Industry: ACCOUNTING

Financial Additions has partnered with an industry leader in search of an Accountant.

Duties & Responsibilities
  • Supports the maintenance of the general ledger by researching and preparing entries to record cash transactions per account assignment; preparing and posting monthly journal entries; and on a monthly basis, reconciling assigned general ledger accounts.
  • Provides analysis and fluctuation variance explanations related to P&L and Balance Sheet
  • Responsible for balance sheet reconciliations to ensure adherence to GAAP
  • Prepares financial supporting schedules, flowcharts and audit support schedules for both internal and external auditors
  • Research, resolve and operationalize routine accounting transactions
  • Assists with ongoing account reconciliation and specific projects by reviewing and researching any variances within assigned accounts.
  • Works on other ad-hoc or project related responsibilities as needed to support the Corporate Accounting department

 

Qualifications and Requirements:
  • 3+ years of accounting experience
  • Experience with NetSuite or other large ERP system a plus
  • Intermediate/advanced Excel skills

Loren Sanders


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