Entry level business serp_jobs.h1.location_city

The Hire Solution has partnered with a national, growing company to hire a Staff Accountant for the corporate headquarters located in the Irving Las Colinas area. The ideal candidate will be have a degree in Accounting or related field, and 1-2 years in an accounting capacity such as Accounts Payable, Accounts Receivable, Payroll, or Corporate Accounting. Candidates working in Public Accounting with 1+ years' experience are highly encouraged to apply as well. Key responsibilities include the timely and accurate preparation of financial accounting data in a variety of areas. It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team.

Essential Duties & Responsibilities :

• Preparation of monthly accounting journal entries using our ERP system
• Preparation and analysis of various balance sheet reconciliations monthly
• Prepare and compile accruals, allocations, etc.
• Prepare the recording of payroll for the field offices
• Review of corporate AP (i.e., accounts payable) function
• Sales tax review related to capex and corporate invoice imitative
• Review and or analyze general ledger accounts and monthly trends
• Prepare quarterly or annual schedules for the external auditors
• Assist with Monthly Financial Reporting Package for management review
• Key player with integrating newly acquired entities, which will be ongoing
• Prepared and review various bank reconciliations for disbursement / operating accounts
• Undertake various projects as needed - directed by the Functional Controller or Controller
• Work closely with the department heads to understand and ensure accuracy of all financial reporting activity
• Assist in preparation and distribution of financial statements

Requirements & Skills :