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Staff Accountant
Job Description
Staff Accountant Scroll Tab Addison, TX Job Details $60,000 - $72,000 a year 16 hours ago Qualifications Customer communication Financial close processing Financial data reconciliation Closing the books Full Job Description Job Responsibilities Perform centralized accounting and full-cycle month end close process for assigned corporate departments Perform balance sheet reconciliations, accrual accounting, and variance analysis Support IT project accounting working alongside IT leaders. Ensures that invoices related to company assets are assigned the correct general ledger accounts and departmental cost centers in the accounting system. Communicate and work with operational personnel, as well as all levels of corporate management Assist management to ensure proper controls and SOX compliance requirements are met Support audit requests Assist in identifying and implementing process improvements Perform assigned ad hoc accounting projects Qualifications Bachelor's degree in Accounting or Finance from an accredited college or university or equivalent education and experience In lieu of undergraduate degree, the ratio is 1:1 meaning one year of college equals one year of work experience and vice versa CPA would be a plus Customarily has at least three or more years of experience in full cycle month end close process, account reconciliation and variance analysis Experience with multi-location and multi-legal entity accounting Experience in a challenging, complex financial reporting environment Oracle or other ERP experience Job-Related Skills/Competencies Core Competencies of Service Mentality, Attention to Detail, Sense of Urgency, Initiative and Flexibility Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism The ability to properly handle sensitive and confidential information (including HIPAA and PHI) in accordance with federal and state laws and company policies Proven ability to communicate in a team environment and with all levels of management Excellent interpersonal skills and a team player Detail oriented and self-motivated Mid-level to advanced Excel skills