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Cost Accountant in Addison, TX at Accounting Now

Date Posted: 7/2/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Addison, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    7/2/2019
  • Job ID:
    356556

Job Description


Accounting Now has partnered with a growing service and commercial monitoring company in North Dallas in need of a strong staff accountant to join their team. Experience with reconciliations, inventory and sales tax is required to be successful in this role.
Job Duties will include, but not limited to;

  • Prepare balance sheet reconciliations and resolve reconciling items on a timely basis
  • Prepare prepaid journal entries and reconciliation
  • Prepare accrued liability journal entries and reconciliation
  • Prepare sales tax reconciliation
  • Prepare capital asset journal entries and related reconciliation
  • Prepare prepaid rent reconciliation
  • Prepare prepaid insurance reconciliation
  • Prepare the monthly deferred revenue schedule
  • Resolve reconciling items in a timely manner
  • Prepare and post other journal entries at month end
  • Prepare and send ancillary billings to clients
  • Update and maintain the ancillary margin analysis schedule
  • Prepare payroll accrual reconciliation
  • Respond to inquiries about month end financial statements from management
  • Prepare process flow documentation to support business processes
  • Assist as needed in the annual financial statement audit and tax returns

Inventory Responsibilities:

  • Maintain and develop reports that support the inventory reconciliation process
  • Generate Cost of Sales entries after verifying completed installation and billing
  • Prepare other inventory related COS entries (service tickets)


Software
Netsuite

Apply today for immediate consideration!