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Staff Accountant
tronc
Lewisville, TX, United States
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Overview
The Staff Accountant I will be responsible for the accurate and timely recording of financial transactions to ensure that monthly financial statements are properly recorded. To prepare period-end journal entries and perform analytical review procedures during the monthly close and the reconciliation of the various balance sheet accounts thereafter. Approximately 30% of the month is devoted to journal entries and close procedures with the remaining 70% devoted to account reconciliations.
Responsibilities
• Prepare and post a high volume of journal entries for multiple clients during a compressed monthly close (medium level of complexity as determined by materiality or higher risk accounts)
• Prepare a high volume of balance sheet account reconciliations for multiple clients (medium level of complexity as determined by materiality or higher risk accounts)
• Ensure compliance with internal controls
• Make suggestions for process improvement projects
• Document processes and procedures
• Monitor Group Email boxes and provide timely responses
Qualifications
• 4 year college degree required with an emphasis in Accounting required
• 1-3 years of accounting experience preferred
• Excellent oral and written communication skills
• Ability to work with numerous “clients”(Business Units, etc.)
• Detailed and customer service oriented
• Deadline oriented and willingness to work additional hours to meet those deadlines
• Maintaining confidentiality of sensitive information
• Sound knowledge of U.S. GAAP
• Intermediate Excel skills
• Well-developed Microsoft Office Suite and PeopleSoft skills with Access skills desirable