Cash Reconciliation Accountant
Reece Group•Addison, TX
•Onsite
About The Position
The Staff Accountant will be responsible for applying accounting principles to assist in the preparation and processing of accounting transactions, preparing schedules to analyze information, and assist in creating financial reports for a multi legal entity corporation. This position reports to the Sr Accountant.
Requirements
- Bachelor’s degree in Accounting required
- Previous large multi-location industry experience required (2+ years).
- Ability to define problems, collect data, establish facts, and draw valid conclusions.
- Excellent analytical skills, ability to quickly understand P & L reports and isolate issues.
- Proficient in Microsoft Office with advanced Excel knowledge.
Nice To Haves
- CPA license preferred.
Responsibilities
- Prepare and post monthly/quarterly journal entries.
- Maintain accurate Balance Sheet account reconciliations (including bank statements).
- Posting monthly, quarterly and yearly accruals.
- Assist with Capital Expenditures/Fixed Asset projects and journal entries.
- Assist in financial statement preparation and analysis.
- Perform variance analysis and review of various accounts during month-end close process.
- Support finance and upper management.
- Assist with audit schedules/requests as needed.
- Assist in conversion to new ERP and financial management system.
- Assist with other tasks and duties as they may arise.
Benefits
- Medical and Dental Insurance
- Flexible Spending Accounts and Health Savings Accounts
- Company-paid Life Insurance
- Short Term Disability
- 401(k) Plan
- Paid Time Off (PTO) - plus paid holidays
- Parental Leave
- Vision
- Long-term Disability
- Voluntary Life and AD&D Insurance
- Additional Voluntary Benefits through Corestream
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
