The #1 Site for Finance Jobs - search all Finance jobs.
Mly6vp5zysyckqzdl9j

Staff Accountant

Description

Staff Accountant

The Intersect Group is seeking a Staff Accountant with 3-5 years of experience for their client located in Dallas.


Responsibilities for the Staff Accountant role will include performing accounting functions as assigned including, but not limited to:
* Perform month-end accounting close activities including analyzing general ledger account balances and making required journal entries
* Prepare payroll cash, salaries accrual and fringe allocation entries
* Prepare transfer price and inter-company entries push down from corporate office
* Prepare Canada operating bank reconciliations and work with AR/AP teams to resolve reconciling items
* Reconcile accrued expense liability accounts (Accounting, Legal, Other)
* Reconcile IPICO inventory, deposits accounts and working with warehouse operations team to resolve count discrepancies
* Preparation of monthly balance sheet flux explanations for assigned accounts balance sheet accounts
* Ensure accuracy of general ledger balances and resolve any reconciling items in assigned accounts in a timely manner
* Support annual audit request i.e. journal entry selections and pulling supporting documents
* Ability to prioritize deadlines and follow through on daily close tasks
* Handle accounts, departments and markets reclass requests that arise from FP&A team
* Quickbase database maintenance

Education & Experience:
* Bachelor's degree in Accounting (Required)
* 3-5 years' experience in roles with increasing responsibility and analytical decision making is preferred
* CPA license or candidate is preferred

Essential Skills for the Staff Accountant role:
* Good written and verbal communications
* Quick learner and detail oriented
* Experience with integrated ERP systems (Oracle R12) is preferred
* Proficient in use of Excel Spreadsheets pivot table is a plus

IND4

Interested candidates please send resume in Word format Please reference job code 67033 when responding to this ad.


Requirements

 

Job Snapshot

Location US-TX-Irving
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting
Apply

Company Overview

The Intersect Group

At The Intersect Group, our talent is creating results. We live to help our community by connecting top talent with leading companies that need their help. Candidates and clients trust us to deliver results based on our deep expertise and proven resources within finance, accounting, and information technology. We’re a multiple ‘Best Places to Work’ award winner, have had stellar growth and 80% of Glassdoor ratings say they would recommend us to a friend! Learn More

Contact Information

US-TX-Irving
Icon-social-facebookIcon-social-linkedinIcon-social-twitter
Snapshot
The Intersect Group
Company:
US-TX-Irving
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Description

Staff Accountant

The Intersect Group is seeking a Staff Accountant with 3-5 years of experience for their client located in Dallas.


Responsibilities for the Staff Accountant role will include performing accounting functions as assigned including, but not limited to:
* Perform month-end accounting close activities including analyzing general ledger account balances and making required journal entries
* Prepare payroll cash, salaries accrual and fringe allocation entries
* Prepare transfer price and inter-company entries push down from corporate office
* Prepare Canada operating bank reconciliations and work with AR/AP teams to resolve reconciling items
* Reconcile accrued expense liability accounts (Accounting, Legal, Other)
* Reconcile IPICO inventory, deposits accounts and working with warehouse operations team to resolve count discrepancies
* Preparation of monthly balance sheet flux explanations for assigned accounts balance sheet accounts
* Ensure accuracy of general ledger balances and resolve any reconciling items in assigned accounts in a timely manner
* Support annual audit request i.e. journal entry selections and pulling supporting documents
* Ability to prioritize deadlines and follow through on daily close tasks
* Handle accounts, departments and markets reclass requests that arise from FP&A team
* Quickbase database maintenance

Education & Experience:
* Bachelor's degree in Accounting (Required)
* 3-5 years' experience in roles with increasing responsibility and analytical decision making is preferred
* CPA license or candidate is preferred

Essential Skills for the Staff Accountant role:
* Good written and verbal communications
* Quick learner and detail oriented
* Experience with integrated ERP systems (Oracle R12) is preferred
* Proficient in use of Excel Spreadsheets pivot table is a plus

IND4

Interested candidates please send resume in Word format Please reference job code 67033 when responding to this ad.


Requirements

 
MoneyJobs Advice

For your privacy and protection, when applying to a job online: Never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction.Learn More

By applying to a job using moneyjobs.com you are agreeing to comply with and be subject to the workinretail.com Terms and Conditions for use of our website. To use our website, you must agree with theTerms & Conditionsand both meet and comply with their provisions.
Staff Accountant Apply now