Accountant - Retail and Wholesale - 2210002541 - Dallas, TX
Job description
Essential Duties & Responsibilities:
- Record daily and monthly journal entries to ensure accuracy of financial information.
- Prepare account reconciliations and explain reconciling items.
- Perform trend analysis on various P&L and balance sheet accounts.
- Deliver solutions in complex environments by supporting business partner inquires
- Proactively identify improvements in areas like tasks completion and availability.
- Creatively use Excel techniques to develop working templates for process enhancements.
- Willingness to learn to build financial data models using tools such as Excel, SAP BPC, Business Intelligence.
- Document processes using MS Visio.
- Assist with quarterly and annual audit process by:
- Meet deliverable deadlines for internal and external auditors.
- Collect supporting documentation for audit samples.
- Provide explanations or process walkthrough for selections where needed.
- Support management ad hoc requests.
- Maintain SOX internal control process
- Develop strong business relationships with internal and external partners.
Requirements:
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:
- Bachelor’s Degree in Accounting
- Related years of accounting exerience.
- 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 Excel
- 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
- SAP and PDI
Required experience is commensurate with the selected job level:
- The Staff Accountant level requires a Bachelor’s degree and 2-5 years of relevant job related experience
- The Senior Accountant level requires a Bachelor’s degree and 5-8 years of relevant job related experience
- The Lead Accountant level requires a Bachelor’s degree and 8+ years of relevant job related experience
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.
EOE
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
Schedule:
- Monday to Friday
Education:
- Bachelor's (Required)
Experience:
- relevant job related: 2 years (Required)
- SAP and PDI: 2 years (Required)
- SOX: 2 years (Preferred)
Work Location: One location
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