Staff Accountant I
Arcis Golf•Dallas, TX
•Hybrid
About The Position
Responsible for the timely and accurate monthly financial closing process for assigned accounts and departments in accordance with generally accepted accounting principles for the purpose of monitoring the results of operations and reporting.
Requirements
- Four-year Accounting degree required
- 1 to 3 years corporate accounting experience preferred
- Experience with balance reconciliations
- Experience with Microsoft Office Products, especially Microsoft Word and Excel. Heavy excel.
- Great Plains Dynamics/eEnterprise, FYISoft reporting, Anaplan, and Accounts Payable research knowledge
- Multi-entity experience preferred, but not required
- Excellent oral and written communication skills
- Attention to detail, combined with ability to connect to the overall objective
- Proven time management and organization skills
Responsibilities
- Responsible for month end close for several entities, including: Prepare and submitting all assigned month end journal entries
- Prepare assigned balance sheet reconciliations
- Prepare and analysis trends and variances
- Prepare and submit allocations
- Timely and accurate bank account reconciliations to include research and recording of any reconciling items
- Communicate pertinent financial information to corporate and accounting management
- Preparing audit schedules
- Safeguarding the company’s financial assets by ensuring that all company policies and procedures are followed
- Other duties as assigned
Benefits
- competitive wages
- benefit packages
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
