Junior Staff Accountant
Multi-Company Back Office - Dallas, TX

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Duties:

  • This position is roughly half AP-related support and half GL-related functions.
  • Perform accurate coding and entry of AP Vouchers
  • Produce timely, accurate monthly financial statements for multiple entities with multiple units
  • Create and enter General Journal Entries
  • Perform monthly close functions
  • Reconcile G/L accounts and create supporting schedules
  • Reconcile bank accounts
  • Verify all transactions have been coded and posted correctly to the GL

Requirements:

  • Minimum of 1 year as an Accountant and/or AP Clerk performing AP and General Ledger functions
  • Excellent computer skills with a high degree of proficiency in Excel (programming is not required)
  • Proficiency with computer applications required, including accounting software, Microsoft Windows, Word, and Outlook
  • Working experience with Microsoft Dynamics SL (Solomon), FRx or other ERP is preferred
  • Dependable, Independent, self-starter, team player, and work with minimal direction/supervision.
  • Excellent verbal and written communication skills
  • Excellent analytical and problem solving skills.

Indeed - 11 months ago - save job - block
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