Location
Grand Prairie, TX | United States
Job description
Responsibilities
- Reconciles various general ledger accounts.
- Prepares/post monthly/quarterly journal entries and assist with closing procedures.
- Prepares and maintains all bank and various general ledger account reconciliations.
- Analyzes all required account balances for reasonability and accuracy. Able to determine the proper corrective action if a discrepancy is discovered.
- Able to read, analyze and interpret financial statements/reports.
- Work and communicate with multiple departments and Upper-Management personnel to resolve troubleshooting tasks.
- Handle all Fixed Asset reporting and deprecation calculations.
- Adheres to all accounting, audit policies and procedures.
- Adheres to corporate reporting deadlines.
- Monitor and coordinate accounts receivable oversite for the purpose of fulfilling monthly cash targets.
- Assist controller with review of aged and at-risk accounts receivables.
- Responsible for analyzing credit requests and producing a recommendation.
- Updates and prepares monthly commission files for payment issuance.
- Assist in other areas within the department including accounts payable.
- Adheres and handles all SOX compliance requirements for Finance.
- Perform ad hoc request as needed.
- Performs other duties as assigned.
Qualifications
- Bachelor’s degree in accounting/finance/ related field preferred or combination of post-secondary education and related experience will be considered.
- Knowledge of Accounting Principles/GAAP
- Strong analytical skills
- Proficient in Excel and other Microsoft applications
- Ability to handle multiple projects simultaneously under strict deadlines.
- Excellent oral and written communication skills
- Strong organizational skills
Month-end close dates Pre/Post are mandatory workdays
Pursuant to International Traffic Arms Regulations (“ITAR”) and the Export Administration Regulations (“EAR”), applicants for SELECT positions will be required to provide proof of U.S. Citizenship, U.S. Permanent Residence, or U.S. Immigration Status in order to meet the minimum qualifications for those select positions. All inquiries related to citizenship are asked solely to comply with ITAR and EAR export licensing requirements.
Legally authorized to work in the United States without company sponsorship.
Job tags
Salary
