Analyst - Shared Accounting

Analyst - Shared Accounting 🔍 DALLAS, Texas, United States New 📁 Accounting and Finance 📅    8 hours ago Post Date 📅    2610001536 Requisition # Apply for Job Share this Job Sign Up for

Job Alerts Summary:

This position will be responsible for the monthly close process and account reconciliations. This position will be responsible for, but not limited to, project invoicing, project refunds, journal entries and account reconciliations. The position will need to be filled with a flexible and personable individual who will be able to complete requests from various departments in the company.

Essential Duties & Responsibilities:

• Responsible for the preparation and posting of monthly journal entries
• Responsible for the preparation and posting of daily project invoices
• Responsible for the preparation and posting of project refunds
• Assist in updating project tracking system
• Assist in special project assignments as needed
• Prepare account reconciliations, identifying and explaining significant outstanding items
• Assist with quarterly and annual audit process as requested
• Ad hoc requests by internal management
• Support all departments with various project requests Education and/or

Experience, Knowledge, Skills & Abilities:

To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements for this position are listed below:

• SAP Knowledge a plus
• Bachelor's Degree in Accounting/Finance or related business field or equivalent experience
• Requires 2 to 5 years of work experience in accounting
• Sound understanding of accounting practices and principles
• Strong written and verbal communication skills
• Ability to work under pressure and in a fast-paced environment
• Proficient in use of Microsoft Office products
• Flexibility to work overtime during peak periods
• Must adhere to the highest standards of ethical behavior when carrying out job responsibilities
• Highly motivated and team-oriented individual
• Detail-oriented and strong analytical skills
• Excellent organization skills
• Ability to work with minimal supervision

Working Conditions:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Usually, normal office working conditions. Must be able to remain in a stationary position 50% of the time due to prolonged periods of sitting or standing. Occasional overnight travel may be required. Occasional visits to industrial/manufacturing settings, which may include exposure to various materials and chemicals, as well as extreme temperature conditions and loud machinery, and require appropriate personal protective equipment.