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    Staff Accountant - Irving, United States - The Hire Solution

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    Job Description

    Job Description

    The Hire Solution has partnered with a national, growing company to hire a Staff Accountant for the corporate headquarters located in the Irving Las Colinas area. The ideal candidate will be have a degree in Accounting or related field, and 1-2 years in an accounting capacity such as Accounts Payable, Accounts Receivable, Payroll, or Corporate Accounting. Candidates working in Public Accounting with 1+ years' experienceare highly encouraged to apply as well. Key responsibilities include the timely and accurate preparation of financial accounting data in a variety of areas. It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team.

    Essential Duties & Responsibilities:

    • Preparation of monthly accounting journal entries using our ERP system
    • Preparation and analysisof various balance sheet reconciliations monthly
    • Prepare and compile accruals, allocations, etc.
    • Prepare the recording of payroll for the field offices
    • Review of corporate AP (i.e., accounts payable) function
    • Sales tax review related to capex and corporate invoice imitative
    • Review and or analyze general ledger accounts and monthly trends
    • Prepare quarterly or annual schedules for the external auditors
    • Assist with Monthly Financial Reporting Package for management review
    • Key player with integrating newly acquired entities, which will be ongoing
    • Prepared and review various bank reconciliations for disbursement/operating accounts
    • Undertake various projects as needed directed by the Functional Controller or Controller
    • Work closely with the department heads to understand and ensure accuracy of all financial reporting activity
    • Assist in preparation and distribution of financial statements

    Requirements & Skills:

    • Bachelor's degree or equivalent in Accounting, Economics, or Finance
    • Excellent communication skills, both oral and written.
    • 1-2 years in an accounting capacity such as Accounts Payable, Accounts Receivable, Payroll, or Corporate Accounting.
    • Proficient in Microsoft Excel

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