Reconciliation Accountant


Salary:

$20.00 to $24.00 per hour

Location:

Frisco, TX

Date Posted:

June 7, 2019

Employment Type:

Temporary-to-full-time

Job Reference:

04121-9501957406

Staffing Area:

Temporary Accounting & Finance


Description
A global financial services company is looking for a Staff Accountant for the Frisco Office team. The Accountant is responsible for reconciliations and journal entries of complex accounts to ensure that financial reports are complete and accurate. Responsibilities include:

? Prepares month-end journal entries and account reconciliations including:
o Gathers necessary information to prepare month-end entries.
o Ensures month end entries are accurately recorded in a timely manner.
o Documents processes and procedures as needed.
o Reviews trial balances and financial statements for assigned areas.
o Performs variance analysis explanations on accounts as needed.
o Performs balance sheet reconciliations timely for assigned accounts.
? Reviews journal entries and account reconciliations of others.
o Assists in the review of daily and monthly journal entries.
o Assists in the review of monthly account reconciliations prepared by others.
? Audit and SOX:
o Creates quarter and year-end audit schedules for external auditors as requested.
o Coordinates with operations finance and/or other groups to answer audit questions.
o Ensures SOX compliance by monitoring daily and monthly documented controls.
o Documents any changes to SOX flowcharts and matrices.
? Performs other tasks as assigned such as:o Responds to inquiries from other departments.
o Participates in projects such as system implementations.c

If you are interested please send your resume to [email protected]
Requirements
- Bachelor's Degree in Accounting
- Minimum 3 years of experience with account reconciliations
- Experience using Reconnet or Blackline
Accountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills – helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Contact your local Accountemps office at 888-490-3195 or visit www.accountemps.com to apply for this job now or find out more about other job opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

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Dallas North SA, TX

14951 Dallas Parkway
Suite 350
Dallas, TX 75254
us
469.608.6949
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