- Senior
- Office in Dallas
The role reports directly to the Director of Accounting and has primary responsibility for assisting with month end journal entry preparation, month end reconciliations and assisting with other projects within the accounting department. The primary areas of focus for this role include company-wide travel and expense accounts (both out of pocket and corporate cards), employee benefit accounts, sales tax accounts, personal property accounts, and other accounts as necessary.
- Perform and support monthly close and year end close process duties
- Preparation, maintenance and booking of journal entries, general ledger accounts and transactions
- Research cash transactions and classification to appropriate general ledger accounts.
- Perform monthly account reconciliations as assigned to analyze, review, research and resolve discrepancies
- Provide detailed analyses and explanations of all transactions
- Maintain compliance with local, state and federal reporting requirements
- Maintain accurate, timely and well organized computer and paper files and supporting documentation for areas of responsibility
- Identify, develop, implement and maintain systems, policies and procedures to promote appropriate internal controls, best practices and efficient and cost-effective processes.
- Assist staff, management and internal/external partners with issues resolution
- Monitor areas of responsibility on a continual basis to identify process and efficiency improvements (e.g., automation)
- Assist with annual financial audit by providing support for items selected by external auditors and analysis
- Meet departmental goals and expectations and perform other duties as assigned by supervisor
- Oversee area of responsibility in a manner consistent with the Mission and Values of the Company
