Staff Accountant

Recruiter
a360inc
Location
Carrollton
Salary
Competitive
Posted
20 Oct 2019
Closes
22 Oct 2019
Job role
Accountant
Contract type
Permanent
Hours
Full time

DESCRIPTION OF DUTIES:

Assists with the daily transactional volume, monthly closings, and financial reporting for various entities as well as the preparation of financial statements and supporting schedules.

ESSENTIAL FUNCTIONS :

  • General ledger responsibilities including preparing and recording standard journal entries for asset, liability, revenue, and expenses by compiling and analyzing account information
  • Maintains and balances accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
  • Ensure internal controls are followed and appropriate documentation is maintained as mandated by a360 policies and procedures related to compliance with Sarbanes Oxley
  • Complete monthly bank reconciliations as assigned
  • Assist with the month–end closing process, conducting research and making correction journal entries for account discrepancies, prepares closing journal entries, posts accrual entries, and prepares required management reporting
  • Assist with the preparation of assigned financial statements and related footnotes monthly, quarterly, and annually
  • Prepare assigned audit work papers and assist with audit requests
  • Provide assistance and backup to other areas in finance and accounting
  • Assist and support GAAP reporting
  • Update job knowledge by participating in educational and professional development opportunities
  • Special projects and other duties as assigned

REQUIRED SKILLS & EXPERIENCE :

  • Highly detail–oriented and organized
  • Ability to meet a constant stream of deadlines and prioritize tasks
  • Highly skilled in dealing with financial and numeric data
  • Highly skilled in use of Excel Spreadsheets
  • Proven ability to work both independently and collaboratively with different levels of employees
  • Superior analytical and problem–solving skills

EDUCATION & TRAINING :

  • Bachelor of Arts/Science in Accounting preferred

EXPERIENCE :

  • 3 to 5 years of relevant work experience
  • Accounting: 3 years (Required)

EDUCATION:

  • Bachelor's (Preferred)

WORK AUTHORIZATION:

  • United States (Required)
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Job Posted by ApplicantPro

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