Job Description


Staff Accountant

Category:
Corporate Office
Location:
5501 Headquarters Dr
Plano Texas 75024
Job ID:
323997
Job Description:

JOB PURPOSE: The Accountant I performs moderately complex accounting-related activities involving general ledger maintenance, profit and loss statement preparation and distribution, and ad hoc managerial reports.  Activities include but are not limited to preparing, keying, and examining journal entries, reconciliation of balance sheet accounts, design and analysis of ad hoc reports, and maintaining various spreadsheets, databases, and attributes within the general ledger.

 

 

KEY RESPONSIBILITIES:

  • Prepare, review and record journal entries by compiling and analyzing account information
  • Assess / monitor feeder system interfaces with the general ledger
  • Develop, analyze and manage ad hoc financial reporting needs within the company or for outside agencies
  • Key point of contact for operational and departmental financial support
  • Perform timely and accurate balance sheet reconciliations
  • Investigate unusual transactions and fluctuations and determine appropriate action if necessary
  • Perform or coordinate special accounting and finance projects and analysis designed to gather data and ultimately improve operational efficiencies
  • Perform daily, monthly, and quarterly closing procedures along with the production of accurate and timely financial data and reports
  • Provide functional advice and/or training for other employees
  • Additional duties as assigned

 

 

JOB REQUIREMENTS:

  • Bachelor’s degree in Accounting or Finance
  • Oracle experience preferred
  • Intermediate skill level in Microsoft Excel
  • Must be highly organized and detail oriented
  • Exceptional analytical and problem solving skills
  • Friendly with outstanding customer service skills
  • Excellent written and verbal communication skills
  • Willingness to learn and ask a lot of questions

 

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