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Staff Accountant in Alliance area in Haslet, TX at Accounting Now

Date Posted: 9/10/2018

Job Snapshot

Job Description


Our client, a growing company in North Fort Worth, has an immediate need for a Staff Accountant with 2 to 5 years of experience. Important Attributes: Analysis, Reconciliation, and General Ledger experience; accounting degree required; independent thinker; self-starter; flexible and ability to multi-task; good time management skills.
DUTIES AND RESPONSIBILITIES

  • Assists in the month end close and financial reporting process including account analysis and reconciliation
  • Prepare month-end SG&A expense accrual journal entries and analysis for certain accounts
  • Prepare month-end revenue accrual journal entries and analysis for certain customers
  • Perform gross margin analysis
  • Prepare budget versus actual variance analysis for SG&A expenses
  • Perform detailed review, analysis, and reconciliation of balance sheet accounts
  • Responsible for fixed assets, which includes maintenance and monthly reconciliations
  • Record and reconcile weekly cash and payroll account activity for multiple accounts with high transactional volume
  • Prepare reconciliations, analysis, and/or support schedules to serve as supporting data to the monthly and quarterly financial packages
  • Prepare and file various sales/use and business taxes
  • Responsible for the accurate and timely invoicing of reimbursable expenses to certain clients
  • Reconcile reimbursable revenue to reimbursable expenses both timely and accurately to ensure completeness of billing by program
  • Participate in annual audit
  • Effectively support senior management on various projects
  • Perform all other duties as assigned


QUALIFICATIONS/ KNOWLEDGE, SKILLS, ABILITIES

  • Bachelor's Degree in Accounting required
  • 2-5 years relevant accounting experience
  • Understanding of GAAP and the application of such
  • Strong to Intermediate working knowledge of Excel
  • Meticulous attention to detail
  • Proven financial analysis capabilities
  • Excellent prioritization and organizational skills to ensure deadlines are achieved
  • Ability to maintain the highest level of confidentiality
  • Requires a high level of analytical skills to solve complex problems in a multi-task environment
  • Microsoft Dynamics experience preferred
  • Strong communication skills (both verbal and written)


For immediate consideration send your resume to Pam Germany,