Bank Reconciliation Accountant

Copart•Dallas, TX

About The Position

Copart, Inc. is seeking a passionate, analytical Bank Reconciliation Clerk to join their team. The role involves monitoring banking activities, resolving discrepancies, and performing various reconciliation tasks. The ideal candidate will have prior bank reconciliation experience, basic accounting skills, accurate data entry abilities, and strong organizational and detail-oriented qualities. Copart is a technology leader and the premier online vehicle auction platform globally, with over 200 facilities located across the world, Copart links vehicle sellers to more than 750,000 buyers in over 190 countries. We believe in providing an unmatched experience, every day and everywhere, driven by our people, processes, and technology.

Requirements

High School Diploma or GED equivalent required.
Minimum one to two years of experience in treasury, accounting or finance environment.
Self-motivated, proactive individual with strong work ethic that is detail oriented with the ability to multitask and manage competing deadlines.
Exceptional analytical reasoning skills to think problems through and generate solutions.
Strong interpersonal skills along with excellent verbal and written communication skills as well as the willingness to work in a team oriented environment.
Proficient in MS Office with strong Excel skills.
Prior Bank Reconciliation experience.
Basic accounting skills.
Accurate data entry skills.
Organized and detail-oriented.

Nice To Haves

Bachelor's degree preferred.

Responsibilities

Monitor banking activities to detect irregularities, including identifying and resolving discrepancies.
Perform deposit/posting reconciliation by reconciling bank deposits and A/R sub ledger accounts to the general ledger.
Identify and research variances through a variety of channels.
Manage and monitor email communications concerning bank deposits.
Perform monthly bank reconciliations using company's reconciliation system.
Independently identify, research and resolve exceptions/differences.
Work with other departments as needed.
Maintain complete and accurate documentation.
Prepare and post cash related journal entries to general ledger.
Manage and audit local depository cash in logs for accuracy.
Complete various month end and quarter end supporting schedules.
Use cash management programs for various banks.
Complete other ad hoc duties as requested.