Accountant
Dallas, Texas
Primary Responsibilities:
• Review general ledger and financial statements and prepare journal entries as needed
• Reconcile bank accounts to the general ledger
• Prepare bank deposits and corresponding journal entry
• Prepare journal entry allocations for company-wide vendor rebate programs and consolidated billings
• Reconcile schedule of outstanding travel advances
• Maintain schedule of real property tax payments
Other responsibilities may include:
• Review asset purchases, verify accurate accounting/approvals, and issue asset stickers
• Review check requests, expense reports, and petty cash envelopes for accuracy, accounting, and appropriate approval levels
• Reconcile general ledger accounts to subsidiary ledgers
Qualifications:
• Bachelor’s degree in Accounting or Finance
• 2+ years of experience in accounting or finance environment
• Familiarity with standard accounting concepts, practices, and procedures (including GAAP)
• Proficiency in Microsoft Excel, Word, Outlook, and PowerPoint (Access is a plus)
• Excellent verbal and written communication skills
• Outstanding customer service skills
• Ability to follow instructions and company policies
• Ability to meet deadlines