Corporate Accountant
Friday, January 24, 2020

Our client, located in DFW, is building an accounting team for a newly acquired company. This company is publicly traded, a leader in their industry, and known to be a quality employer offering room for growth. The ideal candidate will be able to identify issues, develop solutions, and perform accounting functions with limited supervision.
  • Prepare and post journal entries, reconcile accounts and financial closing activities, meeting monthly and quarterly close timeline requirements and reporting
  • Maintain accurate financial records, and perform financial analysis
  • Compile supporting documentation for audits
  • Reporting, to include ad-hoc reports to analyze variances and trends
  • Budget to actual monthly variance reports and analyzes variances for each team
  • Maintains the fixed asset system to ensure adequate recording of depreciation and amortization
  • Ensures adequate tracking of all assets
  • Maintains chart of accounts in accounting system
  • Manage Accounts Payable vendor set up
  • Prepare Tax payments and monthly accruals
  • Work with external auditors

  • A bachelor’s degree in Accounting or Finance
  • A minimum of 2+ years of corporate accounting experience
  • Effective communication, strong work ethic, attention to detail and ability to follow through and to see big picture process improvement is critical
  • Detail oriented, highly organized, and computer literate with proficiency in MS and Outlook, with extensive experience utilizing Excel in the preparation and development of spread sheets to support all accounting functions   
  • Experienced in fixed assets, property tax, accounts payable and general ledger
  • Prior experience with Accounts Receivable, general ledger
  • Past roles in accounting that contributed significantly to the month end close process
  • Knowledge of U.S. GAAP
  • CPA or pursuing desirable

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