Accounting & Reporting Professional

Description

• Responsible for all Accounts Payable functions, including coding and entering invoices into SAP along with matching the invoices to the POs and BPO’s
• Records the fixed asset additions and disposals, while maintaining the fixed asset sub-ledger
• The employee is frequently required to stand, walk and sit
• Prepares all necessary month end Journal Entries to ensure an accurate and timely close
• Record month-end accruals while keeping a monthly accrual roll forward
• Maintains and records daily business transactions in the General Ledger
• While performing the duties of this job, the employee is regularly required to talk or hear
• Responsible for the upkeep of the sub-ledgers and prepares timely reports for the GL accounts
• Effectively manage tasks and tight deadlines independently
• Prepare wire transfers, checks & ACH payment requests
• Performs month-end procedures to prepare the books for reporting purposes
• Prepares various analysis and reconciliations as required by both the Controller and Treasurer
• Assists External and Internal auditors during the Company’s annual audits

Requirements

• Familiarity with SAP accounting software is preferred
• Strong interpersonal communication, decision-making and resolution skills
• Strong attention to accuracy
• Minimal travel required to the Fort Worth office on occasion
• Superior quantitative skills
• The employee must occasionally lift and/or move up to 10 pounds
• 3 to 5 years of experience in accounting or similar role
• Ability to interact with colleagues in a self-managed team structure
• Must be able to demonstrate computer proficiency, especially within Microsoft Excel, Word and Power Point, as well as PC based programs
• Specific vision abilities required by this job include ability to adjust focus, as necessary to use a computer
• Knowledge of corporate financial accounting
• Bachelor’s degree in accounting, finance, business or a related field
• Must be able to multitask, problem solve, prioritize, and implement innovative processes within a fast paced environment

Benefits

• Petty Cash reconciliation and disbursement

Training + Development

Interview process

Visa Sponsorship

Security clearance