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General Ledger Accountant

Location: Dallas, TX
Job # 11330177
Date Posted: 09-05-2018
Our Client, an International Engineering Company located in North Dallas, seeks to add a G/L Accountant to its Shared Services Center. This is a Contract to Hire Position.

Responsibilities:
  • Preparation and posting of monthly journal entries for assigned locations.
  • Intercompany documentation and balance reconciliations.
  • Monthly account analysis for select locations.
  • Reconciliation of audit schedules.
  • Respond and resolve divisional inquires related to monthly account analysis.
  • Transaction research for Regional Controllers
  • Complete monthly bank reconciliations and deposits logs for the SSC.
  • Distribute monthly expenses and prepare monthly KPI reporting for assigned locations.
  • Other ad hoc projects, as needed.
 Requirements:
  • Strong analytical skills
  • Reconciliation skills
  • Experience writing journal entries
  • Bachelor's degree
  • Strong interpersonal skills and ability to communicate well with others.
  • Maintains upmost integrity with company information
  • Bilingual (fluent in Spanish) is a plus
 
 
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