Finance and Accounting

OneMCI•Dallas, TX

9d•Onsite

About The Position

At MCI we are committed to fostering an environment where professionals can build meaningful careers, access continuous learning and development opportunities and contribute to the success of a globally expanding, industry-leading organization. We are looking for a detail-oriented and motivated Accountant to join our team and contribute to the financial health and strategic growth of our organization. This role is responsible for overseeing the company’s accounting operations, including the preparation of financial reports, maintenance of accurate financial records, and implementation of internal controls and budgeting systems. The goal is to ensure compliance with Generally Accepted Accounting Principles (GAAP) while enhancing the accuracy and integrity of our financial reporting. To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief pre-employment test.

Requirements

Bachelor’s degree in Accounting or Finance.
1–2 years of experience in accrual-based accounting, including AR, journal entries, month-end close, and bank reconciliations.
Strong oral and written communication skills; able to interact effectively across all levels of the organization.
Proven ability to plan, organize, and manage multiple projects and deadlines.
High attention to detail with excellent proofreading and editing skills.
Ability to work independently in a fast-paced environment, with strong organizational and prioritization skills.
Highly self-motivated, proactive, and dependable.
Regular and reliable attendance is essential.

Responsibilities

Manage Accounts Receivable processes, including invoicing, applying manual payments, generating aging reports, and reconciling customer accounts.
Record routine journal entries and bank transactions.
Enter accounts payable bills and credit card transactions as needed.
Perform month-end closings and account reconciliations.
Investigate, correct, and adjust discrepancies in accounting data.
Conduct bank reconciliations.
Collaborate with and support other team members as needed.