Corporate Accountant

Corporate Accountant

Neora, LLC, a relationship marketing-based skincare company, in Farmers Branch, TX is seeking a Corporate Accountant. The Corporate Accountant performs full cycle accounting functions and is responsible for the detailed record keeping of the financial data, performing analysis, presenting results, and making recommendations in response to various accounting issues. The ideal candidate is high energy with a strong attention to detail, a positive attitude, and a desire to learn and grow. The specific role, responsibility, and compensation will commensurate with education, experience, and certifications.

Specific Accountabilities / Essential Functions of Position :

• Deliver a high level of service while engaging with all internal and external customers.
• Responsible for the accuracy, efficiency, and integrity of various aspects of the financial recordkeeping process including insuring proper documentation and internal controls.
• Prepare necessary general ledger entries with supporting documentation and workpapers
• Prepare and review revenue journal entries and account reconciliations.
• Support month-end close with accurate revenue reporting.
• Manage daily reconciliation of merchant processor deposits.
• Reconcile merchant processor deposits against internal transaction systems.
• Investigate and resolve discrepancies in a timely and accurate manner.
• Reconcile and record sales commissions and tie to corresponding disbursements.
• Maintain clear documentation to support audit readiness and financial reporting.
• Perform month-end closing procedures and other accounting functions as needed.
• Perform detailed review and financial analysis of the balance sheet and income statement.
• Maintain integrity of balance sheet accounts through reconciliation and review of account activity and balances for accuracy.
• Reconcile various accounts by identifying errors in posting or omissions by applying appropriate accounting standards.
• Receive, research, analyze and resolve a variety of routine internal and external inquiries, including communicating the resolution of discrepancies to appropriate persons.
• Assist in developing and implementing accounting procedures by analyzing current procedures and recommending and implementing changes.
• Monitor, manage, and complete special projects as assigned.

Job Qualifications :

Applicable Core Competencies :

Core Values :

Note : Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.

Neora is an Equal Employment Opportunity Employer