• Location: USA, Texas, Arlington
  • Date Posted: 13th Nov, 2020
  • Reference: 549810
Experience:

* Bachelor's Degree in Accounting from an accredited program
* 2-5 years of hands-on Accounting/GL experience
* Proficiency in using Advanced Excel function

Plus:

* Good working knowledge of ERP package such as Quickbooks, Oracle, or NetSuite
* Multi-entity experience

Day to Day:

* Carry out daily accounting tasks in QuickBooks
* Assist in the month-end close
* Weekly review of Sales, AR and Payroll
* Prepare monthly G/L account reconciliations, journal entries, accruals and intercompany transactions as needed
* Research and review GL account variances
* Bank and Credit Card reconciliation experience
* Ability to independently research open GL/Accounting and 3rd party payroll issues
* Assist Controller with preparing income statements, balance sheets, and other corresponding financial statements as required
* Special/Ad Hoc projects as assigned