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Staff Accountant

Location: Irving, TX
Job # 11145770
Date Posted: 07-13-2018
Staff Accountant (temporary-to-permanent) will process daily, weekly, and monthly tasks necessary to maintain accurate and timely accounting records. Analyzes and reconciles significant amounts of data and provides support to the Accounting team.
  • Daily and Monthly reconciliation of credit card transactions including matching credit card vendor information to Treasury information
  • Assist Sr. Accountant as needed
  • Monthly reconciliation of the Trial Balance
  • Work with credit card vendors to identify any funding discrepancies
  • Support Month End Close functions
  • Assist in audit and SOX requests related to card services and credit card
  • Education: Bachelors Degree in Accounting
  • Experience: 1-3 yrs, preferably in a retail or other multi-unit environment
  • Experience in Oracle preferred
  • Thorough working knowledge of MS Excel and MS Access
  • In depth GAAP knowledge
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